Bill of Lading Number
4142219
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Intl Pharmaceutical Products Sas
Consignee (Original Format)
INTERNATIONAL PHARMACEUTICAL PRODUCTS SAS
CR 47 A 96 41 OF 303
NIT ID (Original Format)
901270863
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Giovanni Idun Sl
Shipper (Original Format)
GIOVANNI IDUN SL
ALGEMESI, ISAAC PERAL NO. 11 CP 466
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
157-74394832
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002151000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX
Item Quantity
112.0
Item Quantity Unit
KG
Gross Weight (kg)
116.6
Net Weight (kg)
112.0
Value of Goods, CIF (USD)
$63,545
Value of Goods, FOB (USD)
$61,229
Freight Cost
2157.29
Freight Value
2315.76
Insurance Cost
158.47
Acceptance Date
2023-08-16
Acceptance Number
32023001113506
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
595670
Customs Agent
30
Customs Code
C230
Customs Declaration
3
Customs Value
63545.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
417499296
Document Type
R
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001113506.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-30
Invoice Number
F-2023018
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50122932.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-06-30
Payment Form
1
Preprinted Number
32023001113506
Subheadings
1
Tariff Base
251335486
User Type
23
Value Added Tax Base
251335486
Verification Number
6