Bill of Lading Number
575004846134
Shipment Date
2013-12-13
Filing Date
2013-12-13
Consignee
Pharmaceutical Group Ltda
Consignee (Original Format)
PHARMACEUTICAL GROUP LTDA
CR 94 D 130 F 58 P 2
NIT ID (Original Format)
830092997
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Unique Pharmaceutical Laboratories
Shipper (Original Format)
UNIQUE PHARMACEUTICAL LABORATORIES
NEELAM CENTRE B WING 4TH FLOOR, HI
Shipper Global HQ
Unique Pharmaceutical Laboratories
Shipper Domestic HQ
Unique Pharmaceutical Laboratories
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
SUDUI36661785024
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
3004201900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXX XXX XX XXXXXXXXX XXXXXXXXXX
Item Quantity
101.16
Item Quantity Unit
KG
Gross Weight (kg)
123.04
Net Weight (kg)
101.16
Value of Goods, CIF (USD)
$7,000
Value of Goods, FOB (USD)
$6,573
Freight Cost
422.22
Freight Value
426.84
Insurance Cost
4.62
Total Tax Paid
1358000
Acceptance Date
2013-12-13
Acceptance Number
872013000335006
Annual License
2013
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
362013
Customs Agent
1
Customs Code
C108
Customs Declaration
87
Customs Value
7000.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25374
Destination Providence
8
Document Identifier
220063148
Document Type
R
Exchange Rate
1940.26
Flag Code
391
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-30
Invoice Number
90009511
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21293516
Municipality
8001.0
Number Packages
1031
Packaging Code
CT
Payment Date
2013-10-14
Payment Form
1
Payment Value
1358000
Preprinted Number
872013000335006
Subheadings
2
Tariff Base
13581820
Tariff Paid
1358000
Tariff Percentage
10.0
Tariff Subtotal
1358000
Tariff Total
1358000
Total Paid
1358000
User Type
23
Value Added Tax Base
14939820
Verification Number
9