Bill of Lading Number
575008295200
Shipment Date
2017-10-25
Filing Date
2017-10-25
Consignee
Glaxosmithkline Consumer Healthcare Colombia S.A.S.
Consignee (Original Format)
GLAXOSMITHKLINE CONSUMER HEALTHCARE COLOMBIA S.A.S.
AV EL DORADO 69 B 45 P 9
NIT ID (Original Format)
900809229
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Novartis Consumer Health SA
Shipper (Original Format)
NOVARTIS CONSUMER HEALTH S.A
ROUTE DE IETRAZ 2 PO BOX 1279 CH-12
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
BSL035883
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
3004902900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXX XXXX XX
Item Quantity
711.36
Item Quantity Unit
KG
Gross Weight (kg)
1433.05
Net Weight (kg)
711.36
Value of Goods, CIF (USD)
$86,764
Value of Goods, FOB (USD)
$84,415
Freight Cost
2273.44
Freight Value
2349.41
Insurance Cost
75.97
Total Tax Paid
25352000
Acceptance Date
2017-10-23
Acceptance Number
482017000554096
Annual License
2017
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
146143
Customs Agent
11
Customs Code
C108
Customs Declaration
48
Customs Value
86764.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
294688159
Document Type
R
Exchange Rate
2921.92
Flag Code
23
Identification Formula
48201700055409
Import Type
1
Incomex Office
3
Invoice Date
2017-09-26
Invoice Number
9099079724
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
21983040
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2017-10-04
Payment Form
1
Payment Value
25352000
Preprinted Number
482017000554096
Subheadings
1
Tariff Base
253517847
Tariff Paid
25352000
Tariff Percentage
10.0
Tariff Subtotal
25352000
Tariff Total
25352000
Total Paid
25352000
User Type
23
Value Added Tax Base
278869847
Verification Number
4
Switzerland
中文