Bill of Lading Number
575015283127
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Nucleofarma S.A.S.
Consignee (Original Format)
NUCLEOFARMA S.A.S.
CR 43 6 40
NIT ID (Original Format)
900723227
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Abx Advanced Biochemical Compounds
Shipper (Original Format)
ABX ADVANCED BIOCHEMICAL COMPOUNDS
HEINRICH-GLAESER-STRASSE10-14 01454
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Air
Transport Document
020-35531226
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$16
Freight Cost
1.45
Freight Value
1.49
Insurance Cost
0.04
Total Tax Paid
13000
Acceptance Date
2025-02-27
Acceptance Number
32025000456994
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
377764
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
451574325
Document Type
R
Exchange Rate
4077.56
Flag Code
276
Identification Formula
32025000456994.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
HR2500354
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50034531.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2025-02-17
Payment Form
1
Payment Value
13000
Preprinted Number
32025000456994
Subheadings
2
Tariff Base
70052
User Type
23
Value Added Tax Base
70052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
9