Bill of Lading Number
3248871
Shipment Date
2019-07-31
Filing Date
2019-07-31
Consignee
Orphanpharma Sas
Consignee (Original Format)
ORPHANPHARMA SAS
CL 24 N 8 N 50 BRR SANTA MONICA
NIT ID (Original Format)
900301507
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
19
Shipper
Edqm Europe Directorate
Shipper (Original Format)
EDQM EUROPE DIRECTORATE
7 ALLEE KASTNER 67081
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
020-33028240
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
2933799000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXX XXXXX XXXXXXXX
Item Quantity
0.35
Item Quantity Unit
KG
Gross Weight (kg)
0.38
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$924
Value of Goods, FOB (USD)
$879
Freight Cost
40.3
Freight Value
44.7
Insurance Cost
4.4
Total Tax Paid
564000
Acceptance Date
2019-07-31
Acceptance Number
32019001255174
Annual License
2019
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
20285
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
923.81
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
325524981
Document Type
R
Exchange Rate
3213.09
Flag Code
23
Identification Formula
32019001255174
Import Type
1
Incomex Office
3
Invoice Date
2019-07-04
Invoice Number
90289476
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
50150907
Municipality
19130.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-07-03
Payment Form
8
Payment Value
564000
Preprinted Number
32019001255174
Subheadings
5
Tariff Base
2968285
Total Paid
564000
User Type
23
Value Added Tax Base
2968285
Value Added Tax Paid
564000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
564000
Value Added Tax Total
564000
Verification Number
5