Bill of Lading Number
575006058890
Filing Date
2015-05-07
Shipment Date
2015-05-07
Consignee
Ministerio De La Proteccion Social
Consignee (Original Format)
MINISTERIO DE SALUD Y PROTECCION SOCIAL
CR 13 32 76
NIT ID (Original Format)
900474727
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
PT Bio Farma (Persero)
Shipper (Original Format)
PT. BIO FARMA (PERSERO)
JI. PASTEUR NO. 28, BANDUNG 40161
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Indonesia
Transport Method
Air
Transport Document
057-29229292
HS Code
3002209000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXX XXXX XXXX
Item Quantity
296.0
Item Quantity Unit
KG
Gross Weight (kg)
478.1
Net Weight (kg)
296.0
Value of Goods, CIF (USD)
$54,450
Value of Goods, FOB (USD)
$39,400
Freight Cost
14500.0
Freight Value
15050.0
Insurance Cost
550.0
Acceptance Date
2015-05-07
Acceptance Number
32015000654515
Annual License
2015
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
106290
Customs Agent
33
Customs Code
C201
Customs Declaration
3
Customs Value
54450.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
244555890
Document Type
L
Exchange Rate
2388.06
Flag Code
275
Identification Formula
2015000700000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-01
Invoice Number
0140/PAHO
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
21538549
Municipality
11001.0
Number Packages
200000
Packaging Code
PK
Payment Date
2015-04-19
Payment Form
1
Preprinted Number
32015000654515
Subheadings
1
Tariff Base
130029867
User Type
23
Value Added Tax Base
130029867
Verification Number
5
Indonesia
中文