Bill of Lading Number
4177617
Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Carper Labs Y Cia Ltda
Consignee (Original Format)
CARPER LABS Y CIA LTDA
CL 65 13 50 OF 306
NIT ID (Original Format)
830135177
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Gt Laboratorio Srl
Shipper (Original Format)
GT LABORATORIO S.R.L
NECOCHEA 3274 C.P (2000)ROSARIO -SA
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Truck
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822120000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXX XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX
Item Quantity
484.74
Item Quantity Unit
KG
Gross Weight (kg)
538.6
Net Weight (kg)
484.74
Value of Goods, CIF (USD)
$13,910
Value of Goods, FOB (USD)
$11,670
Freight Cost
1929.6
Freight Value
2239.6
Insurance Cost
60.0
Acceptance Date
2023-10-09
Acceptance Number
32023001466406
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
741575
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
13909.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
425571403
Document Type
R
Exchange Rate
4359.4
Flag Code
211
Identification Formula
32023001466406.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-15
Invoice Number
0006-00000133
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50156606.000000
Municipality
11001.0
Number Packages
36
Other Costs
250.0
Packaging Code
BT
Payment Date
2023-09-28
Payment Form
8
Preprinted Number
32023001466406
Subheadings
1
Tariff Base
60637510
User Type
23
Value Added Tax Base
60637510