Bill of Lading Number
575015456391
Shipment Date
2025-04-28
Filing Date
2025-04-28
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
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
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
020-31091362
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
3004902900
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX X XXX
Item Quantity
349.3
Item Quantity Unit
KG
Gross Weight (kg)
436.63
Net Weight (kg)
349.3
Value of Goods, CIF (USD)
$17,642
Value of Goods, FOB (USD)
$13,858
Freight Cost
3779.57
Freight Value
3784.48
Insurance Cost
4.91
Total Tax Paid
7639000
Acceptance Date
2025-04-28
Acceptance Number
32025000869239
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
325380
Customs Code
C130
Customs Declaration
3
Customs Value
17642.04
Declaration Type
4
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
25
Document Identifier
453659480
Document Type
R
Exchange Rate
4329.9
Flag Code
276
Identification Formula
32025000869239
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
SI9224208917
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50063646.000000
Municipality
11001.0
Number Packages
423
Packaging Code
BT
Payment Date
2025-04-06
Payment Form
1
Payment Value
7639000
Preprinted Number
32025000869239
Subheadings
4
Tariff Base
76388269
Tariff Percentage
10.0
Tariff Subtotal
7639000
Tariff Total
7639000
User Type
23
Value Added Tax Base
84027269
United Arab Emirates
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