Bill of Lading Number
575012447714
Shipment Date
2022-09-23
Filing Date
2022-09-23
Consignee
Direccion De Sanidad Policia Nacional
Consignee (Original Format)
DIRECCION DE SANIDAD POLICIA NACIONAL
CL 44 50 51 (!) CAN
NIT ID (Original Format)
830041314
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Sanavita Pharmaceuticals GmbH
Shipper (Original Format)
SANAVITA PHARMACEUTICALS GMBH
10 54 64, D-20037
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018312000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XX XXXXXXXXX X XXX XXXXXX X XXX XXXXXXXX XXX
Item Quantity
27000.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
85.5
Value of Goods, CIF (USD)
$9,126
Value of Goods, FOB (USD)
$783
Freight Cost
8332.2
Freight Value
8343.0
Insurance Cost
10.8
Total Tax Paid
12421000
Acceptance Date
2022-09-23
Acceptance Number
32022001348022
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
198340
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9126.0
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
398131856
Document Type
L
Exchange Rate
4404.64
Flag Code
169
Identification Formula
3.2022001348022E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-06
Invoice Number
PR450220170
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
40018828.000000
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2022-06-03
Payment Form
1
Payment Value
12421000
Preprinted Number
32022001348022
Subheadings
1
Tariff Base
40196745
Tariff Percentage
10.0
Tariff Subtotal
4020000
Tariff Total
4020000
User Type
23
Value Added Tax Base
44216745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8401000
Value Added Tax Total
8401000
Verification Number
8