Bill of Lading Number
4419356
Shipment Date
2024-11-06
Filing Date
2024-11-06
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
Grafco International Inc.
Shipper (Original Format)
GRAFCO GROUP INC
35745 BEATTIE DRIVE STERLING HEIGHT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Germany
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-208160
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
Item Quantity
234.48
Item Quantity Unit
KG
Gross Weight (kg)
275.0
Net Weight (kg)
234.48
Value of Goods, CIF (USD)
$13,603
Value of Goods, FOB (USD)
$13,053
Freight Cost
549.35
Freight Value
550.0
Insurance Cost
0.65
Total Tax Paid
18535000
Acceptance Date
2024-11-06
Acceptance Number
32024001549384
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
827443
Customs Code
C200
Customs Declaration
3
Customs Value
13603.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
446725955
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001549384.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
20241014-1
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-28
Payment Form
1
Payment Value
18535000
Preprinted Number
32024001549384
Subheadings
1
Tariff Base
59984263
Tariff Percentage
10.0
Tariff Subtotal
5998000
Tariff Total
5998000
User Type
23
Value Added Tax Base
65982263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12537000
Value Added Tax Total
12537000
Verification Number
4
United States
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