Bill of Lading Number
007100018174
Shipment Date
2007-05-22
Filing Date
2007-05-22
Consignee
Laboratorio International De Colombia S A
Consignee (Original Format)
LABORATORIO INTERNACIONAL DE COLOMBIA S A
CR 32 A 10 A 59
NIT ID (Original Format)
800174633
Consignee Class
P
Consignee Province
11
Shipper
Spi Pharma Inc.
Shipper (Original Format)
SPI PHARMA, INC.
1711 TILES COURT, MI 49417
Shipper Domestic HQ
Spi Pharma Inc.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
REGAL CORRETAJES ADUANEROS LTDA.SIA.
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
HAWB7212
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
2905430000
Goods Shipped
XXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,059
Value of Goods, FOB (USD)
$907
Freight Cost
146.9
Freight Value
151.44
Insurance Cost
4.54
Total Tax Paid
459397
Acceptance Date
2007-05-22
Acceptance Number
32007100403998
Annual License
2007
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
152047
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1058.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
106579863
Document Type
R
Exchange Rate
1990.43
Flag Code
249
Identification Formula
2007100400000
Import Type
1
Incomex Office
3
Invoice Date
2007-05-04
Invoice Number
91306
Legal Representative Document
860091477
Legal Representative Name
REGAL CORRETAJES ADUANEROS LTDA.SIA.
License Number
20144951
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-05-11
Payment Form
8
Payment Value
459397
Preprinted Number
32007100403998
Subheadings
1
Tariff Base
2107328
Tariff Paid
105366
Tariff Percentage
5.0
Tariff Subtotal
105366
Tariff Total
105366
Total Paid
459397
User ID
1155
User Type
26
Value Added Tax Base
2212694
Value Added Tax Paid
354031
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
354031
Value Added Tax Total
354031
Verification Number
7
Es
United States
