Bill of Lading Number
575003904520
Filing Date
2013-01-15
Shipment Date
2013-01-15
Consignee
Cerescos Ltda
Consignee (Original Format)
CERESCOS LTDA
CR 65 A 18 A 41
NIT ID (Original Format)
860512475
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Keystone Research And Pharmaceutical
Shipper (Original Format)
KEYSTONE RESEARCH AND PHARMACEUTICAL.
616 HOLLYWOOD AVENUE, CHERRY HILL,
Shipper Global HQ
Keystone Industries
Shipper Domestic HQ
Keystone Industries
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
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
42410080195
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
3906909000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
235.87
Item Quantity Unit
KG
Gross Weight (kg)
255.28
Net Weight (kg)
235.87
Value of Goods, CIF (USD)
$2,690
Value of Goods, FOB (USD)
$2,457
Freight Cost
226.78
Freight Value
232.92
Insurance Cost
6.14
Total Tax Paid
1308000
Acceptance Date
2013-01-15
Acceptance Number
32013000058472
Annual License
2012
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
367850
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2689.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
204644009
Document Type
R
Exchange Rate
1761.5
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-01
Invoice Number
SOR281686-5
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
21104871
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2012-11-26
Payment Form
8
Payment Value
1308000
Preprinted Number
32013000058472
Subheadings
2
Tariff Base
4738294
Tariff Paid
474000
Tariff Percentage
10.0
Tariff Subtotal
474000
Tariff Total
474000
Total Paid
1308000
User Type
23
Value Added Tax Base
5212294
Value Added Tax Paid
834000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
834000
Value Added Tax Total
834000
Verification Number
1
Es
Colombia
