Bill of Lading Number
575012862571
Shipment Date
2022-11-09
Filing Date
2022-11-09
Consignee
Cimajo S.A.S.
Consignee (Original Format)
CIMAJO S.A.S.
CL 25 B 85 B 45 OF 402
NIT ID (Original Format)
901392539
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Shipper
Dyckerhoff Pharma GmbH & Co. Kg
Shipper (Original Format)
DYCKERHOFF PHARMA GMBH & CO KG
ROBERT-PERTHEL-STRASE 49 D 50739 KO
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
020-12543646
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4902909000
Goods Shipped
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$571
Value of Goods, FOB (USD)
$301
Freight Cost
264.75
Freight Value
270.26
Insurance Cost
5.0
Acceptance Date
2022-11-09
Acceptance Number
32022001594206
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
22221
Customs Agent
5
Customs Code
C130
Customs Declaration
3
Customs Value
571.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
401659799
Document Type
N
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001594206E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-22
Invoice Number
USA8965
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
0.51
Packaging Code
BX
Payment Date
2022-10-27
Payment Form
1
Preprinted Number
32022001594206
Subheadings
1
Tariff Base
2888736
User Type
23
Value Added Tax Base
2888736
Verification Number
3