Bill of Lading Number
575012987811
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Altea Pharmaceutical SA
Consignee (Original Format)
ALTEA FARMACEUTICA SA
CL 10 65 28
NIT ID (Original Format)
900463029
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Edqm & Healthcare / Council Of Europe
Shipper (Original Format)
EDQM & HEALTHCARE / CONSEIL DE L EUROPE
7 ALLEE KASTNER 67081
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
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
Air
Transport Document
020-91733246
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$168
Freight Cost
50.06
Freight Value
50.19
Insurance Cost
0.13
Total Tax Paid
199000
Acceptance Date
2022-12-20
Acceptance Number
32022001816378
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
312662
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
217.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
403446314
Document Type
N
Exchange Rate
4797.02
Flag Code
23
Identification Formula
3.2022001816378E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
90527554
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-12-09
Payment Form
1
Payment Value
199000
Preprinted Number
32022001816378
Subheadings
2
Tariff Base
1045463
User Type
23
Value Added Tax Base
1045463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
199000
Value Added Tax Total
199000
Verification Number
3
France
中文