Bill of Lading Number
575009179787
Shipment Date
2018-08-06
Filing Date
2018-08-06
Consignee
Takeda S A S
Consignee (Original Format)
TAKEDA S A S
CL 64 93 11
NIT ID (Original Format)
860078781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Takeda Mexico SA De Cv
Shipper (Original Format)
TAKEDA MEXICO S.A. DE C.V.
AV. PRIMERO DE MAYO NO. 130 INDUSTR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
7JVT923
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXX
Item Quantity
48.42
Item Quantity Unit
KG
Gross Weight (kg)
53.8
Net Weight (kg)
48.42
Value of Goods, CIF (USD)
$22,242
Value of Goods, FOB (USD)
$19,573
Freight Cost
2446.57
Freight Value
2669.0
Insurance Cost
222.43
Total Tax Paid
6461000
Acceptance Date
2018-08-06
Acceptance Number
32018001256310
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
828524
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
22241.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
307716189
Document Type
R
Exchange Rate
2904.9
Flag Code
169
Identification Formula
32018001256310
Import Type
1
Incomex Office
3
Invoice Date
2018-07-25
Invoice Number
2000053018
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
License Number
20156357
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-07-27
Payment Form
1
Payment Value
6461000
Preprinted Number
32018001256310
Subheadings
1
Tariff Base
64609420
Tariff Percentage
10.0
Tariff Subtotal
6461000
Tariff Total
6461000
User Type
23
Value Added Tax Base
71070420
Verification Number
3
Colombia
中文