Bill of Lading Number
575007610860
Shipment Date
2017-02-13
Filing Date
2017-02-13
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Magno Humphries Laboratories Inc.
Shipper (Original Format)
MAGNO-HUMPHRIES LABORATORIES, INC.
PO BOX 230626 TIGARD, OREGON 972810
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4900895
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
3004501000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXX XXXXX X
Item Quantity
612.3
Item Quantity Unit
KG
Gross Weight (kg)
819.24
Net Weight (kg)
612.3
Value of Goods, CIF (USD)
$15,239
Value of Goods, FOB (USD)
$14,050
Freight Cost
1024.05
Freight Value
1188.94
Insurance Cost
3.92
Acceptance Date
2017-02-13
Acceptance Number
882017000015675
Annual License
2016
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
21411
Customs Agent
27
Customs Code
C101
Customs Declaration
88
Customs Value
15238.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
280446325
Document Type
R
Economic Activity
5139
Exchange Rate
2862.63
Flag Code
169
Identification Formula
88201700001567
Import Type
1
Incomex Office
3
Invoice Date
2017-01-27
Invoice Number
465464
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
21818094
Municipality
76001.0
Number Packages
6
Other Costs
160.97
Packaging Code
PK
Payment Date
2017-02-01
Payment Form
5
Preprinted Number
882017000015675
Subheadings
1
Tariff Base
43623017
User Type
23
Value Added Tax Base
43623017
Verification Number
2
United States
中文