Bill of Lading Number
575012453185
Shipment Date
2022-06-25
Filing Date
2022-06-25
Consignee
Denova Pharmaceutical Ltda
Consignee (Original Format)
DENOVA PHARMACEUTICAL S.A.S
KM 2 VTE CHIA CAJICA VDA CANELON
NIT ID (Original Format)
900160130
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Bormioli Pharma Srl
Shipper (Original Format)
BORMIOLI PHARMA S.P.A
CORSO MAGENTA, 84 20123 MILANO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
11008.0
Item Quantity Unit
U
Gross Weight (kg)
7766.0
Net Weight (kg)
7132.0
Value of Goods, CIF (USD)
$11,783
Value of Goods, FOB (USD)
$5,298
Freight Cost
6275.4
Freight Value
6484.58
Insurance Cost
209.18
Total Tax Paid
8758000
Acceptance Date
2022-06-25
Acceptance Number
482022000399594
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
834284
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11782.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
34682120
Document Type
N
Exchange Rate
3912.15
Flag Code
472
Identification Formula
4.8202200039959E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-20
Invoice Number
22301775
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25126.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-06-03
Payment Form
8
Payment Value
8758000
Preprinted Number
482022000399594
Subheadings
1
Tariff Base
46096198
Value Added Tax Base
46096198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8758000
Value Added Tax Total
8758000
Verification Number
2
Colombia
中文