Bill of Lading Number
575012431506
Shipment Date
2022-06-09
Filing Date
2022-06-09
Consignee
Global Service Pharmaceutical S.A.S.
Consignee (Original Format)
GLOBAL SERVICE PHARMACEUTICAL S.A.S.
CL 34 64 27 BRR CONQUISTADORES
NIT ID (Original Format)
900099945
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Co Re Na Ecza Deposu D]^ Ticaret A.
Shipper (Original Format)
CO-RE-NA ECZA DEPOSU DIŞ TICARET A.Ş.
MITKY TYKO VILLALARI 2545. SOK NO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
3457285565
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
3004902900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX
Item Quantity
0.15
Item Quantity Unit
KG
Gross Weight (kg)
0.3
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$32
Freight Cost
116.69
Freight Value
116.74
Insurance Cost
0.05
Total Tax Paid
56000
Acceptance Date
2022-06-09
Acceptance Number
32022000790663
Annual License
2022
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
413762
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
149.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
388762339
Document Type
R
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000790663E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-27
Invoice Number
20913
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50081988.000000
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-05-27
Payment Form
1
Payment Value
56000
Preprinted Number
32022000790663
Subheadings
1
Tariff Base
564719
Tariff Paid
56000
Tariff Percentage
10.0
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
56000
User Type
23
Value Added Tax Base
620719
Verification Number
4