Bill of Lading Number
575004846134
Shipment Date
2013-12-13
Filing Date
2013-12-13
Consignee
Pharmaceutical Group Ltda
Consignee (Original Format)
PHARMACEUTICAL GROUP LTDA
CR 94 D 130 F 58 P 2
NIT ID (Original Format)
830092997
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Unique Pharmaceutical Laboratories
Shipper (Original Format)
UNIQUE PHARMACEUTICAL LABORATORIES
NEELAM CENTRE B WING 4TH FLOOR, HI
Shipper Global HQ
Unique Pharmaceutical Laboratories
Shipper Domestic HQ
Unique Pharmaceutical Laboratories
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
SUDUI36661785024
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 XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXX XXX XX XXXXXXXXX XXXXXXXXXX
Item Quantity
2885.39
Item Quantity Unit
KG
Gross Weight (kg)
3754.35
Net Weight (kg)
2885.39
Value of Goods, CIF (USD)
$40,068
Value of Goods, FOB (USD)
$37,625
Freight Cost
2416.78
Freight Value
2443.22
Insurance Cost
26.44
Total Tax Paid
7774000
Acceptance Date
2013-12-13
Acceptance Number
872013000335008
Annual License
2013
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
362014
Customs Agent
1
Customs Code
C108
Customs Declaration
87
Customs Value
40068.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25374
Destination Providence
8
Document Identifier
220063149
Document Type
R
Exchange Rate
1940.26
Flag Code
391
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-30
Invoice Number
90009511
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21293516
Municipality
8001.0
Number Packages
1031
Packaging Code
PK
Payment Date
2013-10-14
Payment Form
1
Payment Value
7774000
Preprinted Number
872013000335008
Subheadings
2
Tariff Base
77742435
Tariff Paid
7774000
Tariff Percentage
10.0
Tariff Subtotal
7774000
Tariff Total
7774000
Total Paid
7774000
User Type
23
Value Added Tax Base
85516435
Verification Number
6