Bill of Lading Number
3997918
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Productores De Envases Farmaceuticos S A S Proenfar S A S
Consignee (Original Format)
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
CL 10 34 A 13
NIT ID (Original Format)
860513290
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Glebar Co.
Shipper (Original Format)
GLEBAR COMPANY
565 East Crescent Avenue Ramsey, Ne
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-207988
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$57
Freight Cost
1.36
Freight Value
3.2
Insurance Cost
0.01
Total Tax Paid
55000
Acceptance Date
2022-12-12
Acceptance Number
32022001769058
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
954392
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
59.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
402907544
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001769058E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
130323
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.83
Packaging Code
CT
Payment Date
2022-12-01
Payment Form
8
Payment Value
55000
Preprinted Number
32022001769058
Subheadings
3
Tariff Base
288488
User Type
23
Value Added Tax Base
288488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
8