Bill of Lading Number
575001967445
Shipment Date
2011-01-31
Filing Date
2011-01-31
Consignee
Proclin Pharma S.A.
Consignee (Original Format)
PROCLIN PHARMA S A
CR 68 D 98 A 73
NIT ID (Original Format)
800090902
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Laboratorios Northia Sacifia
Shipper (Original Format)
LABORATORIOS NORTHIA S.A.C.I.F.I.A.
MADERO 135/160 (C1408BRA)
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
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
BOX02110110
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
3004201900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
90.2
Item Quantity Unit
KG
Gross Weight (kg)
98.0
Net Weight (kg)
90.2
Value of Goods, CIF (USD)
$45,442
Value of Goods, FOB (USD)
$45,075
Freight Cost
185.0
Freight Value
367.09
Insurance Cost
54.09
Total Tax Paid
2618000
Acceptance Date
2011-01-31
Acceptance Number
32011000106216
Annual License
2010
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
180494
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
45442.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
172954342
Document Type
R
Economic Activity
5135
Exchange Rate
1858.7
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-24
Invoice Number
0026-00000053
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
License Number
20654932
Municipality
11001.0
Number Packages
6
Other Costs
128.0
Packaging Code
PK
Payment Date
2011-01-27
Payment Form
1
Payment Value
2618000
Preprinted Number
32011000106216
Subheadings
1
Tariff Base
84463213
Tariff Paid
2618000
Tariff Percentage
3.1
Tariff Subtotal
2618000
Tariff Total
2618000
Total Paid
2618000
User Type
23
Value Added Tax Base
87081213
Verification Number
3
Argentina
中文