Bill of Lading Number
575004998293
Shipment Date
2014-02-10
Filing Date
2014-02-10
Consignee
Laboratorios Biopas S.A.
Consignee (Original Format)
LABORATORIOS BIOPAS S.A.
CR 17 109 A 60
NIT ID (Original Format)
830106920
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Salud
Shipper (Original Format)
SALUD INTERNACIONAL S.A.
AVE. SAN ELADIO Y STA. ISABEL, CLL
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
PTY79027409
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
3003901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX X
Item Quantity
32.23
Item Quantity Unit
KG
Gross Weight (kg)
109.47
Net Weight (kg)
32.23
Value of Goods, CIF (USD)
$369,879
Value of Goods, FOB (USD)
$369,605
Freight Cost
71.4
Freight Value
274.68
Insurance Cost
203.28
Total Tax Paid
37904000
Acceptance Date
2014-02-10
Acceptance Number
32014000202265
Annual License
2013
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
336112
Customs Agent
2
Customs Code
C108
Customs Declaration
3
Customs Value
369879.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
222626206
Document Type
R
Economic Activity
5135
Exchange Rate
2049.52
Flag Code
239
Identification Formula
2014000200000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-06
Invoice Number
2893
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
21257297
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2014-02-06
Payment Form
1
Payment Value
37904000
Preprinted Number
32014000202265
Subheadings
2
Tariff Base
758075105
Tariff Paid
37904000
Tariff Percentage
5.0
Tariff Subtotal
37904000
Tariff Total
37904000
Total Paid
37904000
User Type
23
Value Added Tax Base
795979105
Verification Number
2