Bill of Lading Number
575003041924
Shipment Date
2012-02-27
Filing Date
2012-02-27
Consignee
Grunenthal Colombiana S.A.
Consignee (Original Format)
GRUNENTHAL COLOMBIANA S A
CL 93 16 20
NIT ID (Original Format)
860006271
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nycomed Pharma Ltda
Shipper (Original Format)
NYCOMED PHARMA LTDA
RODOVIA SP 340, KM 133.5 13820-000
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1441-3476045
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
XXX XXXXXXXX XXX XXXXXX XXX XXX XXX XXXXXXXX XXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1730.0
Item Quantity Unit
KG
Gross Weight (kg)
1918.1
Net Weight (kg)
1730.0
Value of Goods, CIF (USD)
$124,302
Value of Goods, FOB (USD)
$122,950
Freight Cost
1151.1
Freight Value
1352.0
Insurance Cost
98.36
Acceptance Date
2012-02-27
Acceptance Number
32012000269137
Annual License
2011
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
253979
Customs Agent
5
Customs Code
C108
Customs Declaration
3
Customs Value
124301.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
191099453
Document Type
R
Economic Activity
5135
Exchange Rate
1776.11
Flag Code
445
Identification Formula
2012000300000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-08
Invoice Number
IS003/12
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
20907489
Municipality
11001.0
Number Packages
9
Other Costs
102.54
Packaging Code
BT
Payment Date
2012-02-22
Payment Form
1
Preprinted Number
32012000269137
Subheadings
1
Tariff Base
220773581
User Type
23
Value Added Tax Base
220773581
Verification Number
7