Bill of Lading Number
575013693647
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Suministros Analiticos S A S
Consignee (Original Format)
SUMINISTROS ANALITICOS S A S
CL 18 77 67 OF 503
NIT ID (Original Format)
900742899
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
British Pharmacopoeia Commission
Shipper (Original Format)
BRITISH PHARMACOPOEIA COMMISSION
10 SOUTH COLONNADE, CANARY WHARF
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
3628392902
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXX XX XXXXXXXXXXXX XX XXX XXXXXXX XX
Item Quantity
2.6
Item Quantity Unit
KG
Gross Weight (kg)
3.35
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$1,993
Value of Goods, FOB (USD)
$1,891
Freight Cost
99.79
Freight Value
102.05
Insurance Cost
2.26
Total Tax Paid
1544000
Acceptance Date
2023-08-31
Acceptance Number
32023001204829
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626130
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1992.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
419671908
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001204829.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
SO007127
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-08-30
Payment Form
1
Payment Value
1544000
Preprinted Number
32023001204829
Subheadings
1
Tariff Base
8123957
User Type
23
Value Added Tax Base
8123957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1544000
Value Added Tax Total
1544000
Verification Number
5