Bill of Lading Number
575009137023
Shipment Date
2018-08-09
Filing Date
2018-08-09
Consignee
Calier Farmaceutica De Colombia S A
Consignee (Original Format)
CALIER FARMACEUTICA DE COLOMBIA S A
PAR INDUSTRIAL GRAN SABANA BG M 22 (!) M
NIT ID (Original Format)
900209646
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Actavis International Ltd.
Shipper (Original Format)
ACTAVIS INTERNATIONAL LTD.
BLB016 BULEBEL INDUSTRIAL ESTATE ZT
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Malta
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Malta
Transport Method
Air
Transport Document
057-67695806
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
3004902400
Goods Shipped
XXXXX XXXXX XX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
74.0
Item Quantity Unit
KG
Gross Weight (kg)
206.0
Net Weight (kg)
74.0
Value of Goods, CIF (USD)
$12,091
Value of Goods, FOB (USD)
$10,834
Freight Cost
1190.5
Freight Value
1256.57
Insurance Cost
66.07
Total Tax Paid
1756000
Acceptance Date
2018-08-09
Acceptance Number
32018001272640
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
830627
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12090.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25370
Destination Providence
11
Document Identifier
307947948
Document Type
R
Exchange Rate
2904.9
Flag Code
275
Identification Formula
32018001272640
Import Type
1
Incomex Office
3
Invoice Date
2018-07-18
Invoice Number
2520005960
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
License Number
22200997
Municipality
25001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-07-24
Payment Form
5
Payment Value
1756000
Preprinted Number
32018001272640
Subheadings
1
Tariff Base
35122565
Tariff Percentage
5.0
Tariff Subtotal
1756000
Tariff Total
1756000
User Type
23
Value Added Tax Base
36878565
Verification Number
1
Es
Malta
