Bill of Lading Number
007100003117
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Vallecilla B Y Vallecilla M Y Cia Sca Cod Uap. 653
Consignee (Original Format)
VALLECILLA B Y VALLECILLA M Y CIA SCA COD. 653
NIT ID (Original Format)
890318919
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Merial
Shipper (Original Format)
MERIAL
Shipper Domestic HQ
Merial Francia
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
JULIO FERNANDEZ VELEZ Y CIA LTDA S.I.A.
Shipment Origin
France
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Air
Transport Document
129-52928201
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
3004502000
Goods Shipped
XX XXXX XXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XX XXXXXXXX XXXXXX
Item Quantity
1198.4
Item Quantity Unit
KG
Gross Weight (kg)
1384.3
Net Weight (kg)
1198.4
Value of Goods, CIF (USD)
$62,857
Value of Goods, FOB (USD)
$53,760
Freight Cost
7842.6
Freight Value
9096.88
Insurance Cost
21.51
Total Tax Paid
13649183
Acceptance Date
2007-04-13
Acceptance Number
52007100032221
Annual License
2007
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
6761
Customs Agent
28
Customs Code
C101
Customs Declaration
5
Customs Value
62856.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
2901
Destination Providence
76
Document Identifier
104950001
Document Type
L
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-02
Invoice Number
556052 GIN
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ Y CIA LTDA S.I.A.
License Number
20130184
Municipality
76001.0
Number Packages
84
Other Costs
1232.77
Packaging Code
PK
Payment Date
2007-04-06
Payment Form
1
Payment Value
13649183
Preprinted Number
52007100032221
Subheadings
2
Tariff Base
136491829
Tariff Percentage
10.0
Tariff Subtotal
13649183
Tariff Total
13649183
Value Added Tax Base
150141012
Verification Number
3