Bill of Lading Number
575015107571
Shipment Date
2024-12-26
Filing Date
2024-12-26
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
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
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
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$2
Freight Cost
3.8
Freight Value
3.81
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2024-12-26
Acceptance Number
32024001812674
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295509
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
448767441
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001812674.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
SS-2024-12-017
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-19
Payment Form
99
Payment Value
10000
Preprinted Number
32024001812674
Subheadings
2
Tariff Base
27070
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
31070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
4