Bill of Lading Number
575002953139
Shipment Date
2012-01-27
Filing Date
2012-01-27
Consignee
Farma De Colombia S.A.
Consignee (Original Format)
FARMA DE COLOMBIA S.A.
CR 14 94 65 P 5
NIT ID (Original Format)
860009397
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rahn & Co.
Shipper (Original Format)
RAHN & CO.
GRIENBACHSTRASSE 17 6300
Shipper Global HQ
Rahn & Co.
Shipper Domestic HQ
Rahn & Co.
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS S A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
74511975025
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
2933999000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
28.5
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$35,690
Value of Goods, FOB (USD)
$35,438
Freight Cost
209.94
Freight Value
252.47
Insurance Cost
42.53
Acceptance Date
2012-01-27
Acceptance Number
32012000109511
Annual License
2012
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
958207
Customs Agent
1
Customs Code
C137
Customs Declaration
3
Customs Value
35689.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
190062031
Document Type
R
Economic Activity
5135
Exchange Rate
1821.86
Flag Code
580
Identification Formula
2012000100000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-12
Invoice Number
203763
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS S A NIVEL 2
License Number
20930193
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-01-11
Payment Form
1
Preprinted Number
32012000109511
Subheadings
1
Tariff Base
65022129
User Type
23
Value Added Tax Base
65022129
Verification Number
9