Bill of Lading Number
4092032
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Tecnofarma Colombia S.A.S
Consignee (Original Format)
TECNOFARMA COLOMBIA S.A.S
CR 16 85 96
NIT ID (Original Format)
800100610
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Adium Pharma S.A.
Shipper (Original Format)
ADIUM PHARMA S.A.
ZONAMERICA -RUTA 8 KM 17500 LOC 320
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
MVD-SD-1929
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
3004902400
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXX X XX X XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
3.68
Item Quantity Unit
KG
Gross Weight (kg)
5.46
Net Weight (kg)
3.68
Value of Goods, CIF (USD)
$7,739
Value of Goods, FOB (USD)
$7,603
Freight Cost
127.76
Freight Value
135.75
Insurance Cost
7.99
Total Tax Paid
1750000
Acceptance Date
2023-05-25
Acceptance Number
32023000704530
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
384537
Customs Agent
30
Customs Code
C230
Customs Declaration
3
Customs Value
7739.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
411972774
Document Type
R
Economic Activity
5135
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000704530.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-18
Invoice Number
A 15422
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50082018.000000
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-05-18
Payment Form
1
Payment Value
1750000
Preprinted Number
32023000704530
Subheadings
3
Tariff Base
34993560
Tariff Percentage
5.0
Tariff Subtotal
1750000
Tariff Total
1750000
User Type
23
Value Added Tax Base
36743560
Verification Number
9
Uruguay
中文