Bill of Lading Number
008100032448
Shipment Date
2008-08-20
Filing Date
2008-08-20
Consignee
Laboratorios Legrand S. A.
Consignee (Original Format)
LABORATORIOS LEGRAND S. A.
CL 19 68 B 50
NIT ID (Original Format)
860531602
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Capsugel Quality
Shipper (Original Format)
CAPSUGEL QUALITY
535 NORTH EMERALD ROAD
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA5LSN533
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9602001000
Goods Shipped
XX XXX XXXXX XXX XXXXXX XXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXX XX X
Item Quantity
368.8
Item Quantity Unit
KG
Gross Weight (kg)
565.0
Net Weight (kg)
368.8
Value of Goods, CIF (USD)
$15,792
Value of Goods, FOB (USD)
$12,120
Freight Cost
3637.0
Freight Value
3672.15
Insurance Cost
35.15
Total Tax Paid
11037207
Acceptance Date
2008-08-13
Acceptance Number
32008100710947
Annual License
2008
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
140884
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
15792.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
125989142
Document Type
R
Economic Activity
2423
Exchange Rate
1782.92
Flag Code
169
Identification Formula
2008100700000
Import Type
1
Incomex Office
3
Invoice Date
2008-07-31
Invoice Number
OTB0632727
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
License Number
20342928
Municipality
11001.0
Number Packages
35
Packaging Code
BT
Payment Date
2008-08-01
Payment Form
1
Payment Value
11037207
Preprinted Number
32008100710947
Subheadings
1
Tariff Base
28156140
Tariff Paid
5631228
Tariff Percentage
20.0
Tariff Subtotal
5631228
Tariff Total
5631228
Total Paid
11037207
User ID
133
User Type
3
Value Added Tax Base
33787368
Value Added Tax Paid
5405979
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5405979
Value Added Tax Total
5405979
Verification Number
7
Colombia
中文