Bill of Lading Number
575015692013
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Pharmetique S.A.
Consignee (Original Format)
PHARMETIQUE S.A.
CR 65 B 13 13
NIT ID (Original Format)
900303919
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ika Works Inc.
Shipper (Original Format)
IKA-WORKS, INC.
2635 NORTHCHASE PARKWAY SE NC 28405
Shipper Domestic HQ
Ika Works Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Germany
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
4645657052
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.15
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$2,758
Value of Goods, FOB (USD)
$2,631
Freight Cost
126.73
Freight Value
127.52
Insurance Cost
0.79
Total Tax Paid
2185000
Acceptance Date
2025-06-19
Acceptance Number
32025001174408
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
472757
Customs Code
C100
Customs Declaration
3
Customs Value
2758.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25038
Destination Providence
11
Document Identifier
456940137
Document Type
N
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001174408
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
2000703910
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-11
Payment Form
1
Payment Value
2185000
Preprinted Number
32025001174408
Subheadings
1
Tariff Base
11498877
User Type
23
Value Added Tax Base
11498877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2185000
Value Added Tax Total
2185000
Verification Number
2