Bill of Lading Number
9390
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Siscol Farma Sas
Consignee (Original Format)
SISCOL FARMA SAS
TV 19 A 98 12 OF 203
NIT ID (Original Format)
900636348
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Isispharma
Shipper (Original Format)
ISISPHARMA GMBH
12 BAHNHOFSTRASSE B.P. 187 CH - 390
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
99200689581
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX X XXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXX XX XXX XXXXXX XXXXX XXXXXXX X
Item Quantity
107.28
Item Quantity Unit
KG
Gross Weight (kg)
119.2
Net Weight (kg)
107.28
Value of Goods, CIF (USD)
$12,512
Value of Goods, FOB (USD)
$11,825
Freight Cost
588.33
Freight Value
687.1
Insurance Cost
98.77
Total Tax Paid
18066000
Acceptance Date
2024-04-26
Acceptance Number
32024000570441
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
954448
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12511.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
435909989
Document Type
R
Exchange Rate
3918.23
Flag Code
580
Identification Formula
32024000570441.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-21
Invoice Number
FI240300005
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
License Number
50197151.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-04-05
Payment Form
1
Payment Value
18066000
Preprinted Number
32024000570441
Subheadings
1
Tariff Base
49023366
Tariff Percentage
15.0
Tariff Subtotal
7354000
Tariff Total
7354000
User Type
23
Value Added Tax Base
56377366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10712000
Value Added Tax Total
10712000
Verification Number
8