Bill of Lading Number
575015287484
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Altea Pharmaceutical SA
Consignee (Original Format)
ALTEA FARMACEUTICA SA
CL 10 65 28
NIT ID (Original Format)
900463029
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dr. Paul Lohmann GmbH KG
Shipper (Original Format)
DR PAUL LOHMANN GMBH AND CO KGAA
POSTFACH 1220 D-31857 EMMERTHAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAMCTGJ07460
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
2917199000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
2700.0
Item Quantity Unit
KG
Gross Weight (kg)
3040.8
Net Weight (kg)
2700.0
Value of Goods, CIF (USD)
$25,939
Value of Goods, FOB (USD)
$25,253
Freight Cost
665.99
Freight Value
686.72
Insurance Cost
20.73
Acceptance Date
2025-02-10
Acceptance Number
482025000077702
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
71594
Customs Code
C134
Customs Declaration
48
Customs Value
25939.24
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
451652967
Document Type
R
Exchange Rate
4150.99
Flag Code
470
Identification Formula
48202500007770
Import Type
1
Incomex Office
3
Invoice Date
2025-01-14
Invoice Number
110 / 10245380
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50012329.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-02-06
Payment Form
1
Preprinted Number
482025000077702
Subheadings
2
Tariff Base
107673526
User Type
23
Value Added Tax Base
107673526
Verification Number
1