Bill of Lading Number
575007610860
Filing Date
2017-02-13
Shipment 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
424.29
Item Quantity Unit
KG
Gross Weight (kg)
567.68
Net Weight (kg)
424.29
Value of Goods, CIF (USD)
$14,210
Value of Goods, FOB (USD)
$13,385
Freight Cost
709.6
Freight Value
824.87
Insurance Cost
3.73
Acceptance Date
2017-02-13
Acceptance Number
882017000015673
Annual License
2016
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
21412
Customs Agent
27
Customs Code
C101
Customs Declaration
88
Customs Value
14209.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
280446330
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
465466
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
21818095
Municipality
76001.0
Number Packages
6
Other Costs
111.54
Packaging Code
PK
Payment Date
2017-02-01
Payment Form
5
Preprinted Number
882017000015673
Subheadings
1
Tariff Base
40677314
User Type
23
Value Added Tax Base
40677314
Verification Number
1
United States
中文