Bill of Lading Number
57500352
Shipment Date
2012-09-03
Filing Date
2012-09-03
Consignee
Laboratorios Farmacol S A S
Consignee (Original Format)
LABORATORIOS FARMACOL S A S
CL 64 93 11
NIT ID (Original Format)
860078781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nycomed
Shipper (Original Format)
NYCOMED
AV.PRIMERO DE MAYO NO130, INDUSTRIA
Shipper Global HQ
Takeda Pharmaceutical Co., Ltd.
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
100-00010274
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 XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX
Item Quantity
1674.42
Item Quantity Unit
KG
Gross Weight (kg)
1860.46
Net Weight (kg)
1674.42
Value of Goods, CIF (USD)
$309,825
Value of Goods, FOB (USD)
$302,141
Freight Cost
7252.2
Freight Value
7684.35
Insurance Cost
432.15
Acceptance Date
2012-09-03
Acceptance Number
32012001257600
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
751810
Customs Agent
2
Customs Code
C108
Customs Declaration
3
Customs Value
309825.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
199356454
Document Type
R
Economic Activity
2423
Exchange Rate
1830.5
Flag Code
493
Identification Formula
2012001300000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-31
Invoice Number
2000019478
Legal Representative Document
79502688
Legal Representative Name
GUZMAN OLAYA JOHN HENRY
License Number
21029171
Municipality
11001.0
Number Packages
54
Packaging Code
BT
Payment Date
2012-08-03
Payment Form
1
Preprinted Number
32012001257600
Subheadings
1
Tariff Base
567134864
User Type
23
Value Added Tax Base
567134864
Verification Number
7
Mexico
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