Bill of Lading Number
575013447706
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Mas Salud I P S Limitada
Consignee (Original Format)
MAS SALUD I P S LIMITADA
CR 47 80 172
NIT ID (Original Format)
802021040
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Intl Farmaceutica SA De Cv
Shipper (Original Format)
INTERNACIONAL FARMACEUTICA S.A. DE C.V.
CALLE CARRETERACO 44, PARQUE SAN AN
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
NEWMEX002092
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
3.46
Item Quantity Unit
KG
Gross Weight (kg)
3.84
Net Weight (kg)
3.46
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$375
Freight Cost
12.24
Freight Value
12.99
Insurance Cost
0.75
Acceptance Date
2023-05-29
Acceptance Number
32023000723686
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
394217
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
387.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
412089484
Document Type
L
Economic Activity
5135
Exchange Rate
4470.83
Flag Code
580
Identification Formula
32023000723686.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
350408
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
40009343.000000
Municipality
8001.0
Number Packages
152
Packaging Code
PK
Payment Date
2023-05-25
Payment Form
1
Preprinted Number
32023000723686
Subheadings
2
Tariff Base
1734637
User Type
23
Value Added Tax Base
1734637
Verification Number
1