Bill of Lading Number
575007035484
Shipment Date
2016-06-23
Filing Date
2016-06-23
Consignee
Novamed S.A.
Consignee (Original Format)
NOVAMED S.A.
CL 79 74 59
NIT ID (Original Format)
800093391
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Teva Pharmaceutical Industries Ltd.
Shipper (Original Format)
TEVA PHARMACEUTICAL INDUSTRIES LTD
P.O BOX 3190, PETAH TIKVA 49131
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
020-51640573
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
3004902900
Goods Shipped
XX XXXXXXXXXXXX XX XXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX X XXX XXXXX
Item Quantity
56.7
Item Quantity Unit
KG
Gross Weight (kg)
63.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$265,200
Value of Goods, FOB (USD)
$258,613
Freight Cost
6321.75
Freight Value
6586.95
Insurance Cost
265.2
Total Tax Paid
80067000
Acceptance Date
2016-06-23
Acceptance Number
32016000839472
Annual License
2016
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
157072
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
265200.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
267318336
Document Type
R
Exchange Rate
3019.12
Flag Code
23
Identification Formula
2016000800000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-20
Invoice Number
81002677
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
21753959
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-06-20
Payment Form
1
Payment Value
80067000
Preprinted Number
32016000839472
Subheadings
1
Tariff Base
800670624
Tariff Paid
80067000
Tariff Percentage
10.0
Tariff Subtotal
80067000
Tariff Total
80067000
Total Paid
80067000
User Type
23
Value Added Tax Base
880737624
Verification Number
3