Bill of Lading Number
575015658877
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Tecnofar Tq S.A.S.
Consignee (Original Format)
TECNOFAR TQ S.A.S.
KM 24 VIA CALI SANTANDER DE QUILICHAO EN
NIT ID (Original Format)
817003055
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Ercros S.A.
Shipper (Original Format)
ERCROS S.A.
PASEO DEL DELEITE, S/N 28300 ARANJU
Shipper Global HQ
Ercros S.A.
Shipper Domestic HQ
Ercros S.A.
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
TG08110420
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
2941909000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
49.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$27,743
Value of Goods, FOB (USD)
$26,957
Freight Cost
531.28
Freight Value
785.16
Insurance Cost
3.88
Acceptance Date
2025-06-10
Acceptance Number
32025001123826
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
445618
Customs Code
C130
Customs Declaration
3
Customs Value
27742.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
19
Document Identifier
456454773
Document Type
R
Exchange Rate
4097.66
Flag Code
724
Identification Formula
32025001123826
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
76008400
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50019281.000000
Municipality
19845.0
Number Packages
1
Other Costs
250.0
Packaging Code
PC
Payment Date
2025-05-29
Payment Form
5
Preprinted Number
32025001123826
Subheadings
1
Tariff Base
113679824
User Type
23
Value Added Tax Base
113679824
Verification Number
2