Bill of Lading Number
575013897376
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Agencia Presidencial De Cooperacion International De Colombi
Consignee (Original Format)
AGENCIA PRESIDENCIAL DE COOPERACION INTERNACIONAL DE COLOMBI
CR 10 # 97 A 13 TO AP 6
NIT ID (Original Format)
900484852
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Direct Relief International
Shipper (Original Format)
DIRECT RELIEF
6100 WALLACE BECKNELL ROAD
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
074-59641293
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
3004902900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXX XX XXXXX X
Item Quantity
460.8
Item Quantity Unit
KG
Gross Weight (kg)
512.0
Net Weight (kg)
460.8
Value of Goods, CIF (USD)
$913,053
Value of Goods, FOB (USD)
$907,748
Freight Cost
766.38
Freight Value
5305.12
Insurance Cost
4538.74
Acceptance Date
2023-11-20
Acceptance Number
32023001716295
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
843844
Customs Agent
30
Customs Code
C161
Customs Declaration
3
Customs Value
913053.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
428316784
Document Type
R
Exchange Rate
4077.44
Flag Code
275
Identification Formula
32023001716295
Import Type
99
Incomex Office
3
Invoice Date
2023-08-17
Invoice Number
80203226
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50177941.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-10-30
Payment Form
99
Preprinted Number
32023001716295
Subheadings
1
Tariff Base
3722919314
User Type
23
Value Added Tax Base
3722919314
Verification Number
5