Bill of Lading Number
3693557
Shipment Date
2021-08-06
Filing Date
2021-08-06
Consignee
Laboratorios Chalver De Colombia
Consignee (Original Format)
LABORATORIOS CHALVER DE COLOMBIA SAS.
AV 68 37 B 31 SUR
NIT ID (Original Format)
890203194
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Council Of Europe Edqm
Shipper (Original Format)
COUNCIL OF EUROPE - EDQM
7 allee Kastner, 67081 STRASBOURG
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
020-96798531
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933339000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$309
Value of Goods, FOB (USD)
$166
Freight Cost
123.93
Freight Value
142.68
Insurance Cost
0.13
Total Tax Paid
225000
Acceptance Date
2021-08-06
Acceptance Number
32021000894333
Annual License
2021
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
138189
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
308.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
367458085
Document Type
L
Exchange Rate
3836.95
Flag Code
169
Identification Formula
3.2021000894333E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-30
Invoice Number
90433981
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
40011379.000000
Municipality
11001.0
Number Packages
1
Other Costs
18.62
Packaging Code
PK
Payment Date
2021-07-27
Payment Form
1
Payment Value
225000
Preprinted Number
32021000894333
Subheadings
1
Tariff Base
1184505
Total Paid
225000
User Type
23
Value Added Tax Base
1184505
Value Added Tax Paid
225000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
2
France
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