Bill of Lading Number
575013366395
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Boehringer Ingelheim S.A.
Consignee (Original Format)
BOEHRINGER INGELHEIM S.A.
CR 11 84 A 09 P 5
NIT ID (Original Format)
860000753
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Boehringer Ingelheim Vetmedica GmbH
Shipper (Original Format)
BOEHRINGER INGELHEIM VETMEDICA GMBH
BINGER STRABE 173 D-55216 INGELHEIN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1052678601
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
3002429000
Goods Shipped
XXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX X
Item Quantity
42.23
Item Quantity Unit
KG
Gross Weight (kg)
87.31
Net Weight (kg)
42.23
Value of Goods, CIF (USD)
$12,884
Value of Goods, FOB (USD)
$11,942
Freight Cost
875.31
Freight Value
942.55
Insurance Cost
67.24
Acceptance Date
2023-05-09
Acceptance Number
32023000626220
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
342348
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
12884.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
410697220
Document Type
R
Economic Activity
2423
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000626220.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
410178786
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50041863.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
1
Preprinted Number
32023000626220
Subheadings
1
Tariff Base
59481910
User Type
23
Value Added Tax Base
59481910
Verification Number
3