Bill of Lading Number
50964
Shipment Date
2012-03-15
Filing Date
2012-03-15
Consignee
Laboratorio Franco Colombiano
Consignee (Original Format)
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.
CR 1 46 84
NIT ID (Original Format)
890301463
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Pgp International Inc.
Shipper (Original Format)
PGP INTERNATIONAL
351 HANSON WAY WOODLAND, CA 95776
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0112591
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1515900090
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXX XXXXX XX XXXXXX XXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XXX
Item Quantity
907.0
Item Quantity Unit
KG
Gross Weight (kg)
944.0
Net Weight (kg)
907.0
Value of Goods, CIF (USD)
$7,778
Value of Goods, FOB (USD)
$5,480
Freight Cost
1463.2
Freight Value
2298.04
Insurance Cost
2.19
Total Tax Paid
2197000
Acceptance Date
2012-03-15
Acceptance Number
882012000024949
Annual License
2012
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10198
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
7778.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
3502431
Document Type
R
Exchange Rate
1765.06
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-02
Invoice Number
68678
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
20942425
Municipality
76001.0
Number Packages
1
Other Costs
832.65
Packaging Code
YY
Payment Date
2012-03-09
Payment Form
1
Payment Value
2197000
Preprinted Number
882012000024949
Subheadings
1
Tariff Base
13728707
Value Added Tax Base
13728707
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2197000
Value Added Tax Total
2197000
Verification Number
9