Bill of Lading Number
575007178687
Shipment Date
2016-09-05
Filing Date
2016-09-05
Consignee
Seven Pharma Colombia S A S
Consignee (Original Format)
SEVEN PHARMA COLOMBIA S A S
CL 134 7 83 TO 1 P 5 OF 152
NIT ID (Original Format)
900569874
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mk Pharma Ltd.
Shipper (Original Format)
MK PHARMA LIMITED
30TH FLOOR, SUITE 3006 AI ATTAR TOW
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Air
Transport Document
202-52664990
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
3004201100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
301.5
Item Quantity Unit
KG
Gross Weight (kg)
342.0
Net Weight (kg)
301.5
Value of Goods, CIF (USD)
$29,036
Value of Goods, FOB (USD)
$27,316
Freight Cost
1674.0
Freight Value
1720.0
Insurance Cost
10.0
Total Tax Paid
4233000
Acceptance Date
2016-09-01
Acceptance Number
32016001191088
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472424
Customs Agent
1
Customs Code
C108
Customs Declaration
3
Customs Value
29036.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
271183647
Document Type
R
Exchange Rate
2915.67
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-19
Invoice Number
MK/INV-0080/20
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21805121
Municipality
11001.0
Number Packages
20
Other Costs
36.0
Packaging Code
YY
Payment Date
2016-08-18
Payment Form
1
Payment Value
4233000
Preprinted Number
32016001191088
Subheadings
1
Tariff Base
84659394
Tariff Percentage
5.0
Tariff Subtotal
4233000
Tariff Total
4233000
User Type
23
Value Added Tax Base
88892394
Verification Number
5
United Arab Emirates
中文