Bill of Lading Number
575015453175
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Merquimia Colombia SA
Consignee (Original Format)
MERQUIMIA COLOMBIA S.A.S
KM TRES PUNTO CINCO AUT MEDELLIN COST
NIT ID (Original Format)
830116746
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Divis Laboratories Ltd.
Shipper (Original Format)
DIVIS LABORATORIES LIMITED
DIVI TOWERS CYBER HILLS , 1-72/23
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
020-34961205
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
2932209900
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX X
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$391
Value of Goods, FOB (USD)
$2
Freight Cost
389.38
Freight Value
389.39
Insurance Cost
0.01
Total Tax Paid
307000
Acceptance Date
2025-04-11
Acceptance Number
32025000802468
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
285468
Customs Code
C100
Customs Declaration
3
Customs Value
390.89
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
453063547
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000802468
Import Type
99
Incomex Office
3
Invoice Date
2025-03-13
Invoice Number
13032025
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50054947.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
99
Payment Value
307000
Preprinted Number
32025000802468
Subheadings
1
Tariff Base
1614380
User Type
23
Value Added Tax Base
1614380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
Verification Number
7