Bill of Lading Number
575006317119
Shipment Date
2015-08-13
Filing Date
2015-08-13
Consignee
Global Service Pharmaceutical S.A.S.
Consignee (Original Format)
GLOBAL SERVICE PHARMACEUTICAL S.A.S.
CL 35 65 D 75 BRR CONQUISTADORES
NIT ID (Original Format)
900099945
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Tanner Pharmaceuticals
Shipper (Original Format)
TANNER PHARMACEUTICALS
1808- A ASSOCIATES LANE CHARLOTTE N
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Air
Transport Document
7775455962
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
XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX
Item Quantity
0.31
Item Quantity Unit
KG
Gross Weight (kg)
0.35
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$66
Freight Cost
4.38
Freight Value
5.04
Insurance Cost
0.66
Total Tax Paid
21000
Acceptance Date
2015-08-13
Acceptance Number
32015001141179
Annual License
2015
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
120112
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
71.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
249855416
Document Type
R
Exchange Rate
2945.97
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
3
Invoice Date
2015-08-06
Invoice Number
JA818
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
21602494
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-08-06
Payment Form
1
Payment Value
21000
Preprinted Number
32015001141179
Subheadings
1
Tariff Base
209164
Tariff Paid
21000
Tariff Percentage
10.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
21000
User Type
23
Value Added Tax Base
230164
Verification Number
9
United States
中文