Bill of Lading Number
575015453175
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Feparvi Ltda
Consignee (Original Format)
FEPARVI S.A.S
CL 70 4 50
NIT ID (Original Format)
860070958
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Feparvi Ltda
Consignee Domestic HQ
Feparvi Ltda
Shipper
Panpharma GmbH
Shipper (Original Format)
PANPHARMA GMBH
BUNSENSTRASSE 4 - D 22946 TRITTAU
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
020-01848442
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
3004902900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
2262.33
Item Quantity Unit
KG
Gross Weight (kg)
2397.19
Net Weight (kg)
2262.33
Value of Goods, CIF (USD)
$79,208
Value of Goods, FOB (USD)
$66,725
Freight Cost
12457.46
Freight Value
12482.46
Insurance Cost
25.0
Acceptance Date
2025-04-23
Acceptance Number
32025000849866
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
313618
Customs Code
C100
Customs Declaration
3
Customs Value
79207.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
453509727
Document Type
L
Exchange Rate
4329.9
Flag Code
276
Identification Formula
32025000849866
Import Type
1
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
22505960
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40026708.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-04-02
Payment Form
8
Preprinted Number
32025000849866
Subheadings
1
Tariff Base
342961031
User Type
23
Value Added Tax Base
342961031
Verification Number
6