Bill of Lading Number
575003023416
Shipment Date
2012-03-16
Filing Date
2012-03-16
Consignee
Laboratorios Incobra S. A.
Consignee (Original Format)
LABORATORIOS INCOBRA S. A.
CL 46 46 157
NIT ID (Original Format)
890100837
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
American Hygiene Industries
Shipper (Original Format)
AMERICAN HYGIENE INDUSTRIES
456 WASHINTONG AVENUE CARLSTADT, NJ
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV425200031270
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307909000
Goods Shipped
XXXXXXXXXXXXX XXXX XXXXXXX X XXXX XXXXX X XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XX XXXXX XXX
Item Quantity
8156.58
Item Quantity Unit
KG
Gross Weight (kg)
9062.87
Net Weight (kg)
8156.58
Value of Goods, CIF (USD)
$35,461
Value of Goods, FOB (USD)
$32,206
Freight Cost
3080.16
Freight Value
3255.28
Insurance Cost
135.12
Total Tax Paid
20906000
Acceptance Date
2012-03-13
Acceptance Number
352012000068744
Annual License
2012
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
290765
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
35461.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
8
Document Identifier
9192929
Document Type
R
Exchange Rate
1765.06
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-27
Invoice Number
2188
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
20947948
Municipality
76109.0
Number Packages
1404
Other Costs
40.0
Packaging Code
PK
Payment Date
2012-02-01
Payment Form
1
Payment Value
20906000
Preprinted Number
352012000068744
Subheadings
1
Tariff Base
62591287
Tariff Paid
9389000
Tariff Percentage
15.0
Tariff Subtotal
9389000
Tariff Total
9389000
Total Paid
20906000
Value Added Tax Base
71980287
Value Added Tax Paid
11517000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11517000
Value Added Tax Total
11517000
Verification Number
1