Bill of Lading Number
575003772601
Shipment Date
2012-10-31
Filing Date
2012-10-31
Consignee
Intl Shopping Advisors Ltda
Consignee (Original Format)
INTERNATIONAL SHOPPING ADVISORS S.A.S
TV 93 53 32 IN 35
NIT ID (Original Format)
900014979
Consignee Class
M
Consignee Province
11
Shipper
Ucb Pharma SA
Shipper (Original Format)
UCB PHARMA S.A
CHEMIN DU FORIEST-BULDING B6EC
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
020-43744256
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 XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XX XXX XXXXXXXX XXXXXX XXXXX X XXXXXX XXX
Item Quantity
189.0
Item Quantity Unit
KG
Gross Weight (kg)
307.5
Net Weight (kg)
189.0
Value of Goods, CIF (USD)
$13,426
Value of Goods, FOB (USD)
$8,661
Freight Cost
4690.23
Freight Value
4765.23
Insurance Cost
75.0
Total Tax Paid
2439000
Acceptance Date
2012-10-31
Acceptance Number
32012001573068
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
234272
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
13425.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
201978287
Document Type
R
Economic Activity
5244
Exchange Rate
1816.97
Flag Code
23
Identification Formula
2012001600000
Import Type
7
Incomex Office
3
Invoice Date
2012-10-22
Invoice Number
010006
Legal Representative Document
80222025
Legal Representative Name
SOSA MORENO BENJAMIN EDISON
License Number
21073066
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-10-23
Payment Form
99
Payment Value
2439000
Preprinted Number
32012001573068
Subheadings
1
Tariff Base
24394530
Tariff Paid
2439000
Tariff Percentage
10.0
Tariff Subtotal
2439000
Tariff Total
2439000
Total Paid
2439000
User Type
23
Value Added Tax Base
26833530
Verification Number
1
Belgium
中文