Bill of Lading Number
4565185
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Farma De Colombia S.A.
Consignee (Original Format)
FARMA DE COLOMBIA S.A.S
CR 14 94 65 P 5
NIT ID (Original Format)
860009397
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Distribuidora Euro America S.A.
Shipper (Original Format)
DISTRIBUIDORA EURO AMERICA, S.A.
ZONA PROCESADORA, FUERTE DAVIS, ZON
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
G240196
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
68.5
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$74,433
Value of Goods, FOB (USD)
$74,250
Freight Cost
146.12
Freight Value
183.25
Insurance Cost
37.13
Acceptance Date
2025-07-17
Acceptance Number
32025001309509
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
546906
Customs Code
C208
Customs Declaration
3
Customs Value
74433.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
458107378
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001309509
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
6795
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
License Number
50123623.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-02
Payment Form
1
Preprinted Number
32025001309509
Subheadings
1
Tariff Base
298737849
User Type
23
Value Added Tax Base
298737849
Verification Number
2