Bill of Lading Number
575006398106
Shipment Date
2015-12-01
Filing Date
2015-12-01
Consignee
Productores De Envases Farmaceuticos S A S Proenfar S A S
Consignee (Original Format)
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
CL 10 34 A 13
NIT ID (Original Format)
860513290
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mitsui Chemicals Europe GmbH
Shipper (Original Format)
MITSUI CHEMICALS EUROPE GMBH
D-40211 DUSSELDORF,GERMANY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
7804594383
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
3901100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
52.5
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$808
Value of Goods, FOB (USD)
$53
Freight Cost
754.63
Freight Value
754.66
Insurance Cost
0.03
Total Tax Paid
419000
Acceptance Date
2015-12-01
Acceptance Number
32015001715850
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28904
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
844.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
257149808
Document Type
N
Exchange Rate
3099.75
Flag Code
249
Identification Formula
2015001700000
Import Type
7
Incomex Office
99
Invoice Date
2015-09-09
Invoice Number
90135746
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-09-09
Payment Form
99
Payment Value
419000
Preprinted Number
32015001715850
Subheadings
1
Tariff Base
2617615
User Type
23
Value Added Tax Base
2617615
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
419000
Value Added Tax Total
419000
Verification Number
4
Es
Germany
