Bill of Lading Number
575002771191
Shipment Date
2012-01-10
Filing Date
2012-01-10
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
11
Shipper
Perrigo Co.
Shipper (Original Format)
PERRIGO
515 EASTERN AVENUE-ALLEGAN MICHIGAN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
463227987699
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
2930902900
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXX XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$100
Freight Cost
90.61
Freight Value
90.67
Insurance Cost
0.06
Total Tax Paid
57000
Acceptance Date
2012-01-10
Acceptance Number
32012000027685
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
582941
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
190.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
41697683
Document Type
R
Economic Activity
2423
Exchange Rate
1884.44
Flag Code
249
Identification Formula
2012000000000
Import Type
99
Incomex Office
3
Invoice Date
2011-11-16
Invoice Number
LPC-IE-120811
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
20916239
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-11-16
Payment Form
99
Payment Value
57000
Preprinted Number
32012000027685
Subheadings
2
Tariff Base
359306
Value Added Tax Base
359306
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
8