Bill of Lading Number
008100046317
Shipment Date
2008-11-13
Filing Date
2008-11-13
Consignee
Novartis De Colombia S.A.
Consignee (Original Format)
NOVARTIS DE COLOMBIA S.A.
CL 11 65 51
NIT ID (Original Format)
860002538
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Novartis De Colombia S.A. Sanidad Animal
Shipper
Novartis Biosciences Peru S.A.
Shipper (Original Format)
NOVARTIS BIOSCIENCES PERU S.A.
CARRETERA CENTRAL 1315 KM 3 SANTA A
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
United States
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
LIM 20080337
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXX XX XXXXX XXXXXXXX XX XXXXXXXX X X XXXXXX XXX XXX XXXXX XX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.79
Net Weight (kg)
1.07
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$455
Freight Cost
14.01
Freight Value
14.69
Insurance Cost
0.68
Total Tax Paid
240000
Acceptance Date
2008-11-13
Acceptance Number
32008101008872
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
145031
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
469.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
701
Destination Providence
11
Document Identifier
130839456
Document Type
N
Economic Activity
5135
Exchange Rate
2342.65
Flag Code
169
Identification Formula
2008101000000
Import Type
99
Incomex Office
99
Invoice Date
2008-10-28
Invoice Number
2008-00012
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2008-10-30
Payment Form
99
Payment Value
240000
Preprinted Number
32008101008872
Subheadings
4
Tariff Base
1099663
Tariff Percentage
5.0
Tariff Subtotal
55000
Tariff Total
55000
User ID
1
User Type
26
Value Added Tax Base
1154663
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Verification Number
7