Bill of Lading Number
575013232712
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Novo Nordisk Colombia S.A.S
Consignee (Original Format)
NOVO NORDISK COLOMBIA S.A.S
CL 125 19 24 P 6
NIT ID (Original Format)
900557875
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Icon Laboratories
Shipper (Original Format)
ICON LABORATORIES
123 SMITH STREET FARMINGDALE, NY US
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
001-77491293
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
9.15
Net Weight (kg)
8.23
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$75
Freight Cost
195.0
Freight Value
195.37
Insurance Cost
0.37
Total Tax Paid
320000
Acceptance Date
2023-03-16
Acceptance Number
32023000364473
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
412265
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
269.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
408370735
Document Type
R
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000364473.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-02-14
Invoice Number
SS-2023-02-058
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50103115.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-13
Payment Form
99
Payment Value
320000
Preprinted Number
32023000364473
Subheadings
1
Tariff Base
1281602
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1345602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000
Verification Number
1
United States
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