Bill of Lading Number
575005492465
Shipment Date
2014-09-05
Filing Date
2014-09-05
Consignee
Apotecarium Limitada
Consignee (Original Format)
APOTECARIUM LIMITADA
CL 83 19 36 OF 704
NIT ID (Original Format)
830127490
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Synercare
Shipper (Original Format)
SYNERCARE
826/1/2, A6, 1ST FLOOR, JAYRAM COMP
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
014-32312324
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
3003901000
Goods Shipped
XXX XXXX XX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XX XXX XXXXXXXX XXXXXX XXXXX X XXXXXX XXXX
Item Quantity
175.0
Item Quantity Unit
KG
Gross Weight (kg)
195.0
Net Weight (kg)
175.0
Value of Goods, CIF (USD)
$20,363
Value of Goods, FOB (USD)
$19,159
Freight Cost
1167.0
Freight Value
1204.47
Insurance Cost
20.0
Total Tax Paid
1970000
Acceptance Date
2014-09-05
Acceptance Number
32014001384046
Annual License
2014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
200273
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
20363.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
232663752
Document Type
R
Exchange Rate
1935.04
Flag Code
149
Identification Formula
2014001400000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-11
Invoice Number
EXP-5/14-15
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
21423799
Municipality
11001.0
Number Packages
14
Other Costs
17.47
Packaging Code
CS
Payment Date
2014-08-25
Payment Form
10
Payment Value
1970000
Preprinted Number
32014001384046
Subheadings
1
Tariff Base
39404129
Tariff Paid
1970000
Tariff Percentage
5.0
Tariff Subtotal
1970000
Tariff Total
1970000
Total Paid
1970000
User Type
23
Value Added Tax Base
41374129
Verification Number
9