Bill of Lading Number
009000012536
Shipment Date
2009-04-13
Filing Date
2009-04-13
Consignee
Grunenthal Colombiana S.A.
Consignee (Original Format)
GRUNENTHAL COLOMBIANA S A
CL 93 16 20
NIT ID (Original Format)
860006271
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ucb Farchim SA
Shipper (Original Format)
UCB FARCHIM SA
CHEMIN DE CROIX BLANCHE 10 1630 BUL
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX SA NIV
Shipment Origin
Italy
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
BRN486183
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 XXXXXXXX XX XXXXXX XXXXXXX XXXXX XXX XXX XXX XX XXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXX XX XXXXXXX XXXXXXXXXX X XXXX XX
Item Quantity
162.0
Item Quantity Unit
KG
Gross Weight (kg)
347.55
Net Weight (kg)
162.0
Value of Goods, CIF (USD)
$44,738
Value of Goods, FOB (USD)
$43,500
Freight Cost
748.23
Freight Value
1237.55
Insurance Cost
152.25
Total Tax Paid
10968000
Acceptance Date
2009-04-08
Acceptance Number
32009000272201
Annual License
2009
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
192704
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
44737.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
137878233
Document Type
R
Economic Activity
5135
Exchange Rate
2451.72
Flag Code
249
Identification Formula
2009000300000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-25
Invoice Number
90000093
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX SA NIV
License Number
20426536
Municipality
11001.0
Number Packages
4
Other Costs
337.07
Packaging Code
BT
Payment Date
2009-03-30
Payment Form
1
Payment Value
10968000
Preprinted Number
32009000272201
Subheadings
2
Tariff Base
109684534
Tariff Percentage
10.0
Tariff Subtotal
10968000
Tariff Total
10968000
User ID
1
User Type
26
Value Added Tax Base
120652534
Verification Number
6
Switzerland
中文