Bill of Lading Number
575009745519
Shipment Date
2019-02-28
Filing Date
2019-02-28
Consignee
Pharma Vie Limitada
Consignee (Original Format)
PHARMA VIE SAS
CL 75 A 61 51
NIT ID (Original Format)
830085157
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Capsugel US Llc
Shipper (Original Format)
CAPSUGEL US LLC
535 NORTH EMERALD ROAD GREENWOOD, S
Shipper Domestic HQ
Lonza Arch Chemicals Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Mexico
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
MIA974128
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9602001000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXX
Item Quantity
96.0
Item Quantity Unit
KG
Gross Weight (kg)
132.0
Net Weight (kg)
96.0
Value of Goods, CIF (USD)
$2,957
Value of Goods, FOB (USD)
$2,430
Freight Cost
514.53
Freight Value
526.68
Insurance Cost
12.15
Total Tax Paid
3398000
Acceptance Date
2019-02-28
Acceptance Number
32019000373215
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
970048
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2956.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
11
Document Identifier
320682996
Document Type
R
Exchange Rate
3119.42
Flag Code
169
Identification Formula
32019000373215
Import Type
1
Incomex Office
3
Invoice Date
2019-02-11
Invoice Number
90030325
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50075535
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-02-19
Payment Form
1
Payment Value
3398000
Preprinted Number
32019000373215
Subheadings
1
Tariff Base
9223127
Tariff Percentage
15.0
Tariff Subtotal
1383000
Tariff Total
1383000
User Type
23
Value Added Tax Base
10606127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2015000
Value Added Tax Total
2015000
Verification Number
5