Bill of Lading Number
009000030255
Shipment Date
2009-11-17
Filing Date
2009-11-17
Consignee
Pharmeuropea De Colombia
Consignee (Original Format)
PHARMEUROPEA DE COLOMBIA
CR 88 A 64 D 32
NIT ID (Original Format)
830088135
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Pharmeuropea De Colombia
Consignee Domestic HQ
Pharmeuropea De Colombia
Shipper
Nubenco Interprises Inc.
Shipper (Original Format)
NUBENCO INTERPRISES INC
ONE KALISA WAY SUITE 207
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
COLOMBIANA DE ADUANAS SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IWBOG6047
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713100000
Goods Shipped
XXXXXXXX XX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXX X XXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXX XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
405.07
Net Weight (kg)
370.0
Value of Goods, CIF (USD)
$833
Value of Goods, FOB (USD)
$768
Freight Cost
60.25
Freight Value
64.81
Insurance Cost
4.56
Total Tax Paid
230000
Acceptance Date
2009-10-23
Acceptance Number
32009000855742
Bank Branch ID
898
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
75184
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
833.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
149136342
Document Type
N
Economic Activity
5231
Exchange Rate
1838.26
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-02
Invoice Number
0000005488
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA
Municipality
11001.0
Number Packages
759
Packaging Code
BT
Payment Date
2009-09-02
Payment Form
1
Payment Value
230000
Preprinted Number
32009000855742
Subheadings
6
Tariff Base
1531749
Tariff Paid
230000
Tariff Percentage
15.0
Tariff Subtotal
230000
Tariff Total
230000
Total Paid
230000
User ID
326
User Type
26
Value Added Tax Base
1761749
Verification Number
2