Bill of Lading Number
009000006277
Shipment Date
2009-02-18
Filing Date
2009-02-18
Consignee
Laboratorios Sumimed Ltda
Consignee (Original Format)
LABORATORIOS SUMIMED LTDA
TV 93 53 48 IN 51 52
NIT ID (Original Format)
830072817
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Laboratorios Filaxis S.A.
Shipper (Original Format)
LABORATORIOS FILAXIS S.A.
CMTE LUIS PIEDRABUENA 4565 73 B1605
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ADUANAS OVIC S.EN C. SIA.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
4090 2170
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
3004902400
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXXXX XXX XX XXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXX XXX X XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X
Item Quantity
23.31
Item Quantity Unit
KG
Gross Weight (kg)
25.9
Net Weight (kg)
23.31
Value of Goods, CIF (USD)
$3,981
Value of Goods, FOB (USD)
$3,920
Freight Cost
41.87
Freight Value
61.47
Insurance Cost
19.6
Total Tax Paid
231000
Acceptance Date
2009-02-18
Acceptance Number
32009000128133
Annual License
2008
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
150665
Customs Agent
2
Customs Code
C108
Customs Declaration
3
Customs Value
3981.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
135415748
Document Type
R
Exchange Rate
2520.06
Flag Code
573
Identification Formula
2009000100000
Import Type
1
Incomex Office
3
Invoice Date
2009-02-10
Invoice Number
0010-00001063
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
License Number
20383133
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2009-02-16
Payment Form
8
Payment Value
231000
Preprinted Number
32009000128133
Subheadings
6
Tariff Base
10033543
Tariff Paid
231000
Tariff Percentage
2.3
Tariff Subtotal
231000
Tariff Total
231000
Total Paid
231000
User ID
488
User Type
26
Value Added Tax Base
10264543
Verification Number
6
Argentina
中文