Bill of Lading Number
4040649
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Aspen Colombiana Sas
Consignee (Original Format)
ASPEN COLOMBIANA SAS
CR 69 19 A 51 BG 1 P 3
NIT ID (Original Format)
900656960
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Aspen Global Inc.
Shipper (Original Format)
ASPEN GLOBAL INCORPORATED
GBS PLAZA CNR LA SALETTE & ROYAL RO
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mauritius
Transport Method
Truck
Transport Document
1051159946
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
3004902900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
314.75
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$138,516
Value of Goods, FOB (USD)
$133,424
Freight Cost
5011.11
Freight Value
5092.46
Insurance Cost
81.35
Total Tax Paid
68792000
Acceptance Date
2023-02-23
Acceptance Number
32023000256287
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387592
Customs Agent
3
Customs Code
C230
Customs Declaration
3
Customs Value
138516.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
406738806
Document Type
R
Exchange Rate
4966.33
Flag Code
275
Identification Formula
32023000256287.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-02
Invoice Number
90053963
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50023227.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-02-14
Payment Form
1
Payment Value
68792000
Preprinted Number
32023000256287
Subheadings
1
Tariff Base
687916216
Tariff Percentage
10.0
Tariff Subtotal
68792000
Tariff Total
68792000
User Type
23
Value Added Tax Base
756708216
Verification Number
8