Bill of Lading Number
575000723203
Shipment Date
2009-10-02
Filing Date
2009-10-02
Consignee
C.I. Procaps S.A.
Consignee (Original Format)
C.I. PROCAPS S.A.
CL 80 78 B 201
NIT ID (Original Format)
802009120
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Laboratorios Stein
Shipper (Original Format)
LABORATORIOS STEIN
1 KM SOBRE CARRETERA INTERAMERICANA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
72959886256
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
3004501000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXX XXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1521.0
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$28,121
Value of Goods, FOB (USD)
$21,631
Freight Cost
6450.67
Freight Value
6489.61
Insurance Cost
38.94
Total Tax Paid
2142000
Acceptance Date
2009-09-29
Acceptance Number
872009000141744
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
393958
Customs Agent
1
Customs Code
C609
Customs Declaration
2
Customs Value
11142.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
901
Destination Providence
8
Document Identifier
147162862
Document Type
N
Economic Activity
5135
Exchange Rate
1922.5
Flag Code
169
Identification Formula
72009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-08-04
Invoice Number
LSC/09
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-08-27
Payment Form
99
Payment Value
2142000
Preprinted Number
872009000141744
Subheadings
1
Tariff Base
21422206
Tariff Paid
2142000
Tariff Percentage
10.0
Tariff Subtotal
2142000
Tariff Total
2142000
Total Paid
2142000
User ID
235
User Type
26
Value Added Tax Base
23564206
Verification Number
1