Bill of Lading Number
575012316877
Shipment Date
2022-05-04
Filing Date
2022-05-04
Consignee
Glenmark Pharmaceuticals Colombia S.A.S.
Consignee (Original Format)
GLENMARK PHARMACEUTICALS COLOMBIA S.A.S.
CL 98 8 28 OF 203
NIT ID (Original Format)
900246528
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Glenmark Generics S.A.
Shipper (Original Format)
GLENMARK GENERICS S.A.
CALLE 9 ING MEYER OKS N 593 PARQ IN
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
11433
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
17.0
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$8,504
Value of Goods, FOB (USD)
$7,662
Freight Cost
752.0
Freight Value
842.0
Insurance Cost
90.0
Acceptance Date
2022-05-04
Acceptance Number
32022000601803
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
336624
Customs Agent
20
Customs Code
C130
Customs Declaration
3
Customs Value
8504.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
11
Document Identifier
386512262
Document Type
R
Exchange Rate
3984.77
Flag Code
580
Identification Formula
3.2022000601803E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-30
Invoice Number
0006-00000947
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50047551.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-08
Payment Form
1
Preprinted Number
32022000601803
Subheadings
1
Tariff Base
33887560
User Type
23
Value Added Tax Base
33887560