Bill of Lading Number
3143223
Shipment Date
2019-02-20
Filing Date
2019-02-20
Consignee
Productores De Envases Farmaceuticos S A S Proenfar S A S
Consignee (Original Format)
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
CL 10 34 A 13
NIT ID (Original Format)
860513290
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Productores De Envases Farmaceutico
Consignee Domestic HQ
Productores De Envases Farmaceutico
Shipper
Simco
Shipper (Original Format)
SIMCO
P.O.BOX 95679 CHICAGO,IL 60694
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Truck
Transport Document
HAWB-207397
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$786
Value of Goods, FOB (USD)
$541
Freight Cost
170.0
Freight Value
245.03
Insurance Cost
0.03
Total Tax Paid
471000
Acceptance Date
2019-02-20
Acceptance Number
32019000317502
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
135339
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
786.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
320550840
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
32019000317502
Import Type
1
Incomex Office
99
Invoice Date
2019-01-08
Invoice Number
611790
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
75.0
Packaging Code
CT
Payment Date
2019-01-21
Payment Form
1
Payment Value
471000
Preprinted Number
32019000317502
Subheadings
1
Tariff Base
2480137
User Type
23
Value Added Tax Base
2480137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
471000
Value Added Tax Total
471000
Verification Number
9