Bill of Lading Number
575016144660
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
Next Pharma Sourcing S A S
Consignee (Original Format)
NEXT PHARMA SOURCING S A S
CL 95 14 45 OF 601
NIT ID (Original Format)
900382525
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Aspigen Inc.
Shipper (Original Format)
ASPIGEN INC
150 SE 2ND AVE SUITE 404 MIAMI, FL
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
020-06667544
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXX XX XX X XX XXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
2.64
Item Quantity Unit
KG
Gross Weight (kg)
13.0
Net Weight (kg)
2.64
Value of Goods, CIF (USD)
$10,007
Value of Goods, FOB (USD)
$9,722
Freight Cost
220.0
Freight Value
284.96
Insurance Cost
64.96
Total Tax Paid
1949000
Acceptance Date
2025-10-16
Acceptance Number
32025001826841
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
721354
Customs Agent
4
Customs Code
C130
Customs Declaration
3
Customs Value
10006.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
463212296
Document Type
R
Exchange Rate
3894.99
Flag Code
276
Identification Formula
32025001826841
Import Type
1
Incomex Office
3
Invoice Date
2025-10-07
Invoice Number
SPAL/25-26/E/0
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
License Number
50188241.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-10-08
Payment Form
1
Payment Value
1949000
Preprinted Number
32025001826841
Subheadings
1
Tariff Base
38977009
Tariff Percentage
5.0
Tariff Subtotal
1949000
Tariff Total
1949000
User Type
23
Value Added Tax Base
40926009
Verification Number
8