Bill of Lading Number
575011388392
Shipment Date
2021-04-14
Filing Date
2021-04-14
Consignee
Pharmaderm S.A.
Consignee (Original Format)
PHARMADERM S.A.
CR 21 166 10 BG 3
NIT ID (Original Format)
830058969
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cenorx Co . Ltd.
Shipper (Original Format)
CENORX, CO., LTD.
P.O BOX 2231 NJ 07039
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
001-47728074
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
2937211000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XX XXXXX XXXXXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
42.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$10,253
Value of Goods, FOB (USD)
$9,150
Freight Cost
1042.74
Freight Value
1102.74
Insurance Cost
60.0
Acceptance Date
2021-04-14
Acceptance Number
32021000428406
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
226802
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
10252.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
362319696
Document Type
R
Exchange Rate
3634.07
Flag Code
249
Identification Formula
3.2021000428406E13
Import Type
1
Incomex Office
3
Invoice Date
2021-01-26
Invoice Number
PD01TJ01262021
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50050308.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2021-02-27
Payment Form
8
Preprinted Number
32021000428406
Subheadings
1
Tariff Base
37259175
User Type
23
Value Added Tax Base
37259175
Verification Number
7