Bill of Lading Number
575012095401
Shipment Date
2022-01-25
Filing Date
2022-01-25
Consignee
Megalabs Colombia Sas
Consignee (Original Format)
MEGALABS COLOMBIA SAS
CL 106 18 A 45
NIT ID (Original Format)
800133807
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gentec Pharmaceutical Group
Shipper (Original Format)
GENTEC PHARMACEUTICAL GROUP
C/ TARRAGONA 161 PLTA. 18 08014 BAR
Shipper Global HQ
Gentec S.A.
Shipper Domestic HQ
Gentec S.A.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
729-46033186
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
2935909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
31.5
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$77,186
Value of Goods, FOB (USD)
$76,140
Freight Cost
475.0
Freight Value
1045.78
Insurance Cost
570.78
Acceptance Date
2022-01-25
Acceptance Number
32022000101879
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
58520
Customs Agent
20
Customs Code
C134
Customs Declaration
3
Customs Value
77185.78
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25555
Destination Providence
11
Document Identifier
381453563
Document Type
R
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000101879E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-12
Invoice Number
E/110007
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
50171531.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-01-12
Payment Form
5
Preprinted Number
32022000101879
Subheadings
1
Tariff Base
307261153
User Type
23
Value Added Tax Base
307261153