Bill of Lading Number
575002938280
Shipment Date
2012-01-20
Filing Date
2012-01-20
Consignee
Sanofi Aventis De Colombia S A
Consignee (Original Format)
SANOFI AVENTIS DE COLOMBIA S A
TV 23 97 73 P 9 BRR SAN PATRICIO
NIT ID (Original Format)
830010337
Consignee Class
P
Consignee Province
11
Shipper
Teva Czech Industries S.R.O.
Shipper (Original Format)
TEVA CZECH INDUSTRIES S. R .O
29/305, 747 70 OPAVA, KOMAROV
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
075-88333346
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2934999000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXX XXX XX XXXXX XX
Item Quantity
2.96
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.96
Value of Goods, CIF (USD)
$15,121
Value of Goods, FOB (USD)
$14,820
Freight Cost
210.99
Freight Value
300.99
Insurance Cost
75.0
Total Tax Paid
4458000
Acceptance Date
2012-01-20
Acceptance Number
882012000005692
Annual License
2012
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8880
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
15120.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
189828790
Document Type
R
Economic Activity
5135
Exchange Rate
1842.47
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-12
Invoice Number
91200026
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
20925409
Municipality
11001.0
Number Packages
1
Other Costs
15.0
Packaging Code
YY
Payment Date
2012-01-12
Payment Form
1
Payment Value
4458000
Preprinted Number
882012000005692
Subheadings
1
Tariff Base
27859970
User Type
23
Value Added Tax Base
27859970
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4458000
Value Added Tax Total
4458000
Verification Number
2
En
Czech Republic
