Bill of Lading Number
3998896
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Dimevet S A
Consignee (Original Format)
DIMEVET S A
KM 2 AUT MEDELLIN BG 8 PARQUE EMPRESAR
NIT ID (Original Format)
830505530
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Organizacion Veterinaria Regional Srl .
Shipper (Original Format)
OVER ORGANIZACION VETERINARIA REGIONAL SRL
ALFONSINA STORNI 680-SAN VICENTE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
30112203
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
3004322000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX
Item Quantity
144.31
Item Quantity Unit
KG
Gross Weight (kg)
160.34
Net Weight (kg)
144.31
Value of Goods, CIF (USD)
$5,293
Value of Goods, FOB (USD)
$4,869
Freight Cost
362.13
Freight Value
424.76
Insurance Cost
23.54
Acceptance Date
2022-12-13
Acceptance Number
32022001778167
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
959216
Customs Agent
20
Customs Code
C230
Customs Declaration
3
Customs Value
5293.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
402987918
Document Type
R
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001778167E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-25
Invoice Number
00107-00000911
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50191875.000000
Municipality
11001.0
Number Packages
6
Other Costs
39.09
Packaging Code
CS
Payment Date
2022-11-29
Payment Form
5
Preprinted Number
32022001778167
Subheadings
6
Tariff Base
25545049
User Type
23
Value Added Tax Base
25545049
Verification Number
2
Colombia
中文