Bill of Lading Number
3614454
Shipment Date
2021-03-19
Filing Date
2021-03-19
Consignee
Solmedical S.A. C.I
Consignee (Original Format)
SOLMEDICAL SAS
CL 24 N 8 N 50 BRR SANTA MONICA
NIT ID (Original Format)
805021148
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bcn Peptides S. A.
Shipper (Original Format)
BCN PEPTIDES
POL. IND. ELS VINYETS - ELS FOGARS
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
Q739854
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
2937199000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXX XXX XXXXX XXXXXXXXX XX
Item Quantity
0.8
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$20,296
Value of Goods, FOB (USD)
$19,810
Freight Cost
387.72
Freight Value
486.77
Insurance Cost
99.05
Acceptance Date
2021-03-19
Acceptance Number
32021000324065
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
169029
Customs Agent
10
Customs Code
C237
Customs Declaration
3
Customs Value
20296.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
361492378
Document Type
R
Exchange Rate
3534.62
Flag Code
573
Identification Formula
3.2021000324065E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-18
Invoice Number
PROF-210061
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50037604.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-02-18
Payment Form
1
Preprinted Number
32021000324065
Subheadings
1
Tariff Base
71739708
User Type
23
Value Added Tax Base
71739708
Verification Number
5