Bill of Lading Number
277416
Shipment Date
2025-05-09
Filing Date
2025-05-09
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)
LOGISTICA TOTAL SAS
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
Truck
Transport Document
MEDUVO182749
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
575.31
Item Quantity Unit
KG
Gross Weight (kg)
765.51
Net Weight (kg)
575.31
Value of Goods, CIF (USD)
$14,710
Value of Goods, FOB (USD)
$13,960
Freight Cost
745.11
Freight Value
749.49
Insurance Cost
4.38
Total Tax Paid
6211000
Acceptance Date
2025-05-09
Acceptance Number
32025000931152
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
477915
Customs Agent
4
Customs Code
C230
Customs Declaration
3
Customs Value
14709.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
974
Destination Providence
25
Document Identifier
454104089
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000931152
Import Type
1
Incomex Office
3
Invoice Date
2025-03-17
Invoice Number
SI9224207305
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50066524.000000
Municipality
11001.0
Number Packages
140427
Packaging Code
BT
Payment Date
2025-02-07
Payment Form
1
Payment Value
6211000
Preprinted Number
32025000931152
Subheadings
4
Tariff Base
62107609
Tariff Percentage
10.0
Tariff Subtotal
6211000
Tariff Total
6211000
User Type
23
Value Added Tax Base
68318609
Verification Number
3
United Arab Emirates
中文