Bill of Lading Number
575006907325
Shipment Date
2016-05-23
Filing Date
2016-05-23
Consignee
Skindrug S.A.
Consignee (Original Format)
SKINDRUG S.A.
CR 21 166 18 BG 2
NIT ID (Original Format)
900098045
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Medical And Pharmaceutical Supplies
Shipper (Original Format)
MEDICAL AND PHARMACEUTICAL SUPPLIES INC.
ED. BANK BOSTON TOWER PISO 14 V. ES
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
006-35950950
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936299000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
62.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$60,400
Value of Goods, FOB (USD)
$54,360
Freight Cost
5738.0
Freight Value
6040.0
Insurance Cost
302.0
Acceptance Date
2016-05-23
Acceptance Number
32016000683083
Annual License
2016
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
169420
Customs Agent
8
Customs Code
C101
Customs Declaration
3
Customs Value
60400.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11801
Destination Providence
11
Document Identifier
265852263
Document Type
R
Exchange Rate
3056.06
Flag Code
249
Identification Formula
2016000700000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-02
Invoice Number
01916
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
License Number
21751796
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2016-04-29
Payment Form
1
Preprinted Number
32016000683083
Subheadings
1
Tariff Base
184586024
User Type
23
Value Added Tax Base
184586024
Verification Number
4