Bill of Lading Number
4346097
Shipment Date
2024-07-10
Filing Date
2024-07-10
Consignee
Farmasi S.A.S.
Consignee (Original Format)
FARMASI S.A.S.
AUT MEDELLIN KM 7 P T 5 PAR INDUSTRIAL I
NIT ID (Original Format)
901662011
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Farmasi
Shipper (Original Format)
FARMASI
COL. RESIDENCIAL LAGO ESMERALDA, CI
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
235-6248 0375
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401110000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXX XXXXXX XX XXX XXXXXXXXX XXXXXX XXXXXX X
Item Quantity
162.5
Item Quantity Unit
KG
Gross Weight (kg)
248.63
Net Weight (kg)
162.5
Value of Goods, CIF (USD)
$2,493
Value of Goods, FOB (USD)
$910
Freight Cost
1546.65
Freight Value
1583.02
Insurance Cost
36.37
Total Tax Paid
3763000
Acceptance Date
2024-07-10
Acceptance Number
32024000935411
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
50408
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2493.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
440475886
Document Type
R
Exchange Rate
4096.09
Flag Code
827
Identification Formula
32024000935411.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-28
Invoice Number
IH020240000003
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
License Number
50079431.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-28
Payment Form
1
Payment Value
3763000
Preprinted Number
32024000935411
Subheadings
7
Tariff Base
10211634
Tariff Percentage
15.0
Tariff Subtotal
1532000
Tariff Total
1532000
User Type
23
Value Added Tax Base
11743634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2231000
Value Added Tax Total
2231000
Verification Number
7
Mexico
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