Bill of Lading Number
575012090987
Shipment Date
2022-01-28
Filing Date
2022-01-28
Consignee
Soluciones En Innovacion Farmaceutica S.A.S.
Consignee (Original Format)
SOLUCIONES EN INNOVACION FARMACEUTICA S.A.S.
CARRERA 43 A 34 95 OF 806
NIT ID (Original Format)
900697636
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Gatechem
Shipper (Original Format)
GATECHEM
OMAR HODGE BUILDING, CHERA CHAMBERS
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Virgin Islands (British)
Transport Method
Air
Transport Document
235 26044900
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
2933290000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
56.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$7,109
Value of Goods, FOB (USD)
$5,600
Freight Cost
1500.0
Freight Value
1509.19
Insurance Cost
9.19
Acceptance Date
2022-01-28
Acceptance Number
32022000122050
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
69913
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
7109.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
5
Document Identifier
381509140
Document Type
R
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.202200012205E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-15
Invoice Number
208
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50012565.000000
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-01-15
Payment Form
8
Preprinted Number
32022000122050
Subheadings
1
Tariff Base
28300264
User Type
23
Value Added Tax Base
28300264
Verification Number
9