Bill of Lading Number
575004304738
Shipment Date
2013-05-15
Filing Date
2013-05-15
Consignee
Option S.A.
Consignee (Original Format)
OPTION S A
AUT BOGOTA-MEDELLIN KM 1 VIA SIBERIA CEN
NIT ID (Original Format)
800128867
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
The Mentholatum Co.
Shipper (Original Format)
THE MENTHOLATUM COMPANY
5 AVE Y 3R STREET, BLDG 9106-FRANC
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
PTY2013050002
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 XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX
Item Quantity
393.36
Item Quantity Unit
KG
Gross Weight (kg)
416.0
Net Weight (kg)
393.36
Value of Goods, CIF (USD)
$13,387
Value of Goods, FOB (USD)
$12,746
Freight Cost
374.94
Freight Value
641.52
Insurance Cost
15.75
Total Tax Paid
2454000
Acceptance Date
2013-05-15
Acceptance Number
32013000689843
Annual License
2013
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
73528
Customs Agent
32
Customs Code
C108
Customs Declaration
3
Customs Value
13387.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
208607900
Document Type
R
Exchange Rate
1833.07
Flag Code
239
Identification Formula
2013000700000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-02
Invoice Number
406898RI
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21176882
Municipality
25214.0
Number Packages
1
Other Costs
250.83
Packaging Code
CT
Payment Date
2013-05-07
Payment Form
1
Payment Value
2454000
Preprinted Number
32013000689843
Subheadings
1
Tariff Base
24540170
Tariff Paid
2454000
Tariff Percentage
10.0
Tariff Subtotal
2454000
Tariff Total
2454000
Total Paid
2454000
User Type
23
Value Added Tax Base
26994170
Verification Number
5
Panama
中文