Bill of Lading Number
4397235
Shipment Date
2024-10-02
Filing Date
2024-10-02
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
Consignee Global HQ
Productores De Envases Farmaceutico
Consignee Domestic HQ
Productores De Envases Farmaceutico
Shipper
Glebar Co.
Shipper (Original Format)
GLEBAR COMPANY
565 East Crescent Avenue Ramsey, Ne
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.33
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$4,761
Value of Goods, FOB (USD)
$4,686
Freight Cost
75.35
Freight Value
75.58
Insurance Cost
0.23
Total Tax Paid
3789000
Acceptance Date
2024-10-02
Acceptance Number
32024001367657
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
732568
Customs Code
C200
Customs Declaration
3
Customs Value
4761.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
445306168
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001367657.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-25
Invoice Number
51907
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-08-08
Payment Form
8
Payment Value
3789000
Preprinted Number
32024001367657
Subheadings
4
Tariff Base
19940094
User Type
23
Value Added Tax Base
19940094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3789000
Value Added Tax Total
3789000
Verification Number
7