Bill of Lading Number
575015584384
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Seven Pharma Colombia S A S
Consignee (Original Format)
SEVEN PHARMA COLOMBIA S A S
CR 47 103 41
NIT ID (Original Format)
900569874
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hetero Fzco
Shipper (Original Format)
HETERO FZCO
P.O BOX 54738 AIRPORT FREE ZONE, OF
Shipper Domestic HQ
Hetero Fzco
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Air
Transport Document
235-90317323
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002151000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
163.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$59,730
Value of Goods, FOB (USD)
$57,159
Freight Cost
2555.0
Freight Value
2571.0
Insurance Cost
16.0
Acceptance Date
2025-05-19
Acceptance Number
32025000979770
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
384949
Customs Code
C134
Customs Declaration
3
Customs Value
59730.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
455197916
Document Type
R
Exchange Rate
4196.66
Flag Code
792
Identification Formula
32025000979770
Import Type
1
Incomex Office
3
Invoice Date
2025-05-19
Invoice Number
SI3625900095
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50045474.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-14
Payment Form
1
Preprinted Number
32025000979770
Subheadings
2
Tariff Base
250666502
User Type
23
Value Added Tax Base
250666502
Verification Number
2