Bill of Lading Number
575001197730
Shipment Date
2010-04-07
Filing Date
2010-04-07
Consignee
Laboratorios Laverlam S.A.
Consignee (Original Format)
LABORATORIOS LAVERLAM S.A.
CR 5 47 165
NIT ID (Original Format)
890302442
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Alcan Pharmaceutical Packaging
Shipper (Original Format)
ALCAN GLOBAL PHARMACEUTICAL PACKAGING INC.
625 SHARP ST MILVILLE NY 08332
Shipper Domestic HQ
Amcor Pharmaceutical Packaging USA Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
8399559486
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XX XXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXX X XXXX XX XXXX XXX XXXXXXXXXX XX XXXXX
Item Quantity
54000.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$1,532
Value of Goods, FOB (USD)
$1,359
Freight Cost
171.23
Freight Value
173.13
Insurance Cost
1.9
Total Tax Paid
1158000
Acceptance Date
2010-04-06
Acceptance Number
32010000292431
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
10467
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1532.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
155871131
Document Type
N
Economic Activity
2423
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-24
Invoice Number
21032264
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2010-03-24
Payment Form
1
Payment Value
1158000
Preprinted Number
32010000292431
Subheadings
1
Tariff Base
2955140
Tariff Paid
591000
Tariff Percentage
20.0
Tariff Subtotal
591000
Tariff Total
591000
Total Paid
1158000
User ID
507
User Type
26
Value Added Tax Base
3546140
Value Added Tax Paid
567000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
567000
Value Added Tax Total
567000
Verification Number
7