Bill of Lading Number
575005384837
Shipment Date
2014-07-24
Filing Date
2014-07-24
Consignee
Laboratorios Synthesis S A S
Consignee (Original Format)
LABORATORIOS SYNTHESIS S A S
CR 44 20 C 73
NIT ID (Original Format)
860000760
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Laboratoires Boiron
Shipper (Original Format)
LABORATOIRES BOIRON
2 AVENUE DE 1 OUEST LYONNAIS 69510
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FR2730031
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXX XX X
Item Quantity
1494.79
Item Quantity Unit
KG
Gross Weight (kg)
1660.88
Net Weight (kg)
1494.79
Value of Goods, CIF (USD)
$175,683
Value of Goods, FOB (USD)
$174,532
Freight Cost
1087.14
Freight Value
1151.72
Insurance Cost
64.58
Acceptance Date
2014-07-24
Acceptance Number
482014000296330
Annual License
2014
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
768871
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
175683.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
230331609
Document Type
R
Exchange Rate
1872.27
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-24
Invoice Number
FE501627
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
License Number
21300143
Municipality
11001.0
Number Packages
48
Packaging Code
PK
Payment Date
2014-07-05
Payment Form
1
Preprinted Number
482014000296330
Subheadings
3
Tariff Base
328926497
User Type
23
Value Added Tax Base
328926497