Bill of Lading Number
4069946
Shipment Date
2023-04-18
Filing Date
2023-04-18
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.
AVE. SAN ELADIO Y AVE. SANTA ISABEL
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
India
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
ZRH10005876
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2938909000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
190.5
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$22,931
Value of Goods, FOB (USD)
$22,500
Freight Cost
406.0
Freight Value
430.75
Insurance Cost
24.75
Total Tax Paid
5072000
Acceptance Date
2023-04-18
Acceptance Number
32023000514644
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
283599
Customs Agent
30
Customs Code
C208
Customs Declaration
3
Customs Value
22930.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
409680437
Document Type
R
Exchange Rate
4424.02
Flag Code
573
Identification Formula
32023000514644.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-10
Invoice Number
5962
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
License Number
50042509.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
5072000
Preprinted Number
32023000514644
Subheadings
1
Tariff Base
101446097
Tariff Percentage
5.0
Tariff Subtotal
5072000
Tariff Total
5072000
User Type
23
Value Added Tax Base
106518097
Verification Number
1
Panama
中文