Bill of Lading Number
2688
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Distribuidora Sicmafarma S.A.S.
Consignee (Original Format)
DISTRIBUIDORA SICMAFARMA S.A.S.
KM 1 VIA SIBERIA-FUNZA ZF PERMANENTE IN
NIT ID (Original Format)
900332426
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Intercontinental Pharma Inc.
Shipper (Original Format)
INTERCONTINENTAL PHARMA INC
6021 142 AVENUE NORTH CLEARWATER FL
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
074-02622970
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
197.55
Item Quantity Unit
KG
Gross Weight (kg)
219.5
Net Weight (kg)
197.55
Value of Goods, CIF (USD)
$26,750
Value of Goods, FOB (USD)
$24,750
Freight Cost
1850.0
Freight Value
2000.0
Insurance Cost
150.0
Total Tax Paid
10791000
Acceptance Date
2025-08-29
Acceptance Number
32025001571774
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
645064
Customs Agent
4
Customs Code
C230
Customs Declaration
3
Customs Value
26750.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
459972058
Document Type
R
Exchange Rate
4034.18
Flag Code
528
Identification Formula
32025001571774
Import Type
1
Incomex Office
3
Invoice Date
2025-06-17
Invoice Number
INV-001791
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50158938.000000
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-24
Payment Form
5
Payment Value
10791000
Preprinted Number
32025001571774
Subheadings
1
Tariff Base
107914315
Tariff Percentage
10.0
Tariff Subtotal
10791000
Tariff Total
10791000
User Type
23
Value Added Tax Base
118705315
Verification Number
1
United States
中文