Bill of Lading Number
575003144376
Shipment Date
2012-04-04
Filing Date
2012-04-04
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A.
CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Originates Inc.
Shipper (Original Format)
ORIGINATES INC
1301 SAWGRASS CORPORATE PARKWAY, SU
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72987010781
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2833299000
Goods Shipped
X XXXXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$1,067
Value of Goods, FOB (USD)
$1,020
Freight Cost
46.14
Freight Value
47.26
Insurance Cost
0.61
Total Tax Paid
305000
Acceptance Date
2012-04-04
Acceptance Number
872012000083686
Annual License
2012
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
481717
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
1067.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
192443263
Document Type
R
Economic Activity
2423
Exchange Rate
1784.66
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-08
Invoice Number
44470
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
20960693
Municipality
8001.0
Number Packages
16
Other Costs
0.51
Packaging Code
PK
Payment Date
2012-04-02
Payment Form
1
Payment Value
305000
Preprinted Number
872012000083686
Subheadings
9
Tariff Base
1904696
User Type
23
Value Added Tax Base
1904696
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
305000
Value Added Tax Total
305000