Bill of Lading Number
575011872758
Filing Date
2021-11-30
Shipment Date
2021-11-30
Consignee
Imcd Colombia S.A.S.
Consignee (Original Format)
IMCD COLOMBIA S.A.S.
AUT MEDELLIN VIA PARQUE LA FLORIDA KM
NIT ID (Original Format)
800134597
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Imcd Brasil Farmaceuticos Imp. Ex. E Reprs. Ltda
Shipper (Original Format)
IMCD Brasil Farmaceuticos Imp. Ex. e Reprs. Ltda
Rua Faustino Negri, 285 - Depósito
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
495714061800
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901400000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
106.86
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,328
Value of Goods, FOB (USD)
$100
Freight Cost
1227.17
Freight Value
1227.6
Insurance Cost
0.43
Total Tax Paid
1001000
Acceptance Date
2021-11-30
Acceptance Number
32021001478186
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
849152
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1327.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
25
Document Identifier
378742416
Document Type
N
Exchange Rate
3969.49
Flag Code
249
Identification Formula
3.2021001478186E13
Import Type
99
Incomex Office
99
Invoice Date
2021-10-13
Invoice Number
NR EXP -A014-2
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25214.0
Number Packages
7
Packaging Code
PK
Payment Date
2021-10-15
Payment Form
99
Payment Value
1001000
Preprinted Number
32021001478186
Subheadings
2
Tariff Base
5269895
User Type
23
Value Added Tax Base
5269895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1001000
Value Added Tax Total
1001000
Colombia
中文