Bill of Lading Number
4093713
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Vicar Farmaceutica S A
Consignee (Original Format)
VICAR FARMACEUTICA S A
CL 17 A 68 82 BRR LAS GRANJAS
NIT ID (Original Format)
860020246
Consignee Class
02
Consignee Province
11
Shipper
Anzen Exp.
Shipper (Original Format)
ANZEN EXPORTS PVT. LTD
20C HAZRA ROAD, KOLKATA 700026,WEST
Shipper Global HQ
Anzen Exp.
Shipper Domestic HQ
Anzen Exp.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
125-53823501
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
2933992000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$2,494
Value of Goods, FOB (USD)
$2,093
Freight Cost
400.0
Freight Value
401.0
Insurance Cost
1.0
Acceptance Date
2023-05-26
Acceptance Number
32023000712245
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
388348
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
2493.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
411978096
Document Type
R
Economic Activity
2423
Exchange Rate
4521.64
Flag Code
245
Identification Formula
32023000712245.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-09
Invoice Number
E0000042
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50076964.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-16
Payment Form
8
Preprinted Number
32023000712245
Subheadings
1
Tariff Base
11275840
User Type
23
Value Added Tax Base
11275840
Verification Number
1