Bill of Lading Number
575011142139
Shipment Date
2020-10-29
Filing Date
2020-10-29
Consignee
Innova Pharma Ltda
Consignee (Original Format)
INNOVA PHARMA S.A.S.
CR 97 B 20 C 28
NIT ID (Original Format)
900238999
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Accu Chart Plus Healtchcare Systems Inc.
Shipper (Original Format)
ACCU-CHART PLUS HEALTHCARE SYSTEMS, INC.
1305 REMINGTON ROAD, SUITE I SCHAUM
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
HAWB-22815
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
3920790000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
420.8
Item Quantity Unit
KG
Gross Weight (kg)
467.56
Net Weight (kg)
420.8
Value of Goods, CIF (USD)
$10,314
Value of Goods, FOB (USD)
$9,952
Freight Cost
345.19
Freight Value
361.42
Insurance Cost
16.23
Total Tax Paid
7401000
Acceptance Date
2020-10-29
Acceptance Number
32020001221867
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438219
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
10313.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
355692367
Document Type
N
Exchange Rate
3776.73
Flag Code
249
Identification Formula
32020001221867
Import Type
1
Incomex Office
99
Invoice Date
2020-10-21
Invoice Number
102114
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2020-10-27
Payment Form
10
Payment Value
7401000
Preprinted Number
32020001221867
Subheadings
4
Tariff Base
38952362
User Type
23
Value Added Tax Base
38952362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7401000
Value Added Tax Total
7401000
Verification Number
1
Colombia
中文