Bill of Lading Number
210435
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Seven Pharma Colombia S A S
Consignee (Original Format)
SEVEN PHARMA COLOMBIA S A S
CR 47 103 41
NIT ID (Original Format)
900569874
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dexter Fzc
Shipper (Original Format)
DEXTER FZC
A1-406B, BUILDING NO.A1, AL HAMRA I
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
71330005648
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
3004902400
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
104.6
Item Quantity Unit
KG
Gross Weight (kg)
150.0
Net Weight (kg)
104.6
Value of Goods, CIF (USD)
$8,000
Value of Goods, FOB (USD)
$7,906
Freight Cost
92.32
Freight Value
93.63
Insurance Cost
1.31
Total Tax Paid
1930000
Acceptance Date
2022-12-13
Acceptance Number
32022001774732
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
302412
Customs Agent
3
Customs Code
C230
Customs Declaration
3
Customs Value
8000.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
974
Destination Providence
11
Document Identifier
402985483
Document Type
R
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001774732E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-25
Invoice Number
DFZC/INV-0074/
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50190566.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
BT
Payment Date
2021-05-15
Payment Form
1
Payment Value
1930000
Preprinted Number
32022001774732
Subheadings
1
Tariff Base
38606640
Tariff Percentage
5.0
Tariff Subtotal
1930000
Tariff Total
1930000
User Type
23
Value Added Tax Base
40536640
Verification Number
6