Bill of Lading Number
575014701326
Shipment Date
2024-09-10
Filing Date
2024-09-10
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 (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
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
074-01255052
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 XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX
Item Quantity
94.0
Item Quantity Unit
KG
Gross Weight (kg)
123.0
Net Weight (kg)
94.0
Value of Goods, CIF (USD)
$31,587
Value of Goods, FOB (USD)
$29,970
Freight Cost
1397.0
Freight Value
1617.0
Insurance Cost
220.0
Acceptance Date
2024-09-10
Acceptance Number
32024001249612
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
671178
Customs Code
C130
Customs Declaration
3
Customs Value
31587.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
443498732
Document Type
R
Exchange Rate
4172.5
Flag Code
573
Identification Formula
32024001249612.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-19
Invoice Number
22413688
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50128324.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-19
Payment Form
5
Preprinted Number
32024001249612
Subheadings
1
Tariff Base
131796758
User Type
23
Value Added Tax Base
131796758
Verification Number
5