Bill of Lading Number
575014485033
Shipment Date
2024-07-08
Filing Date
2024-07-08
Consignee
Nucleofarma S.A.S.
Consignee (Original Format)
NUCLEOFARMA S.A.S.
CR 43 6 40
NIT ID (Original Format)
900723227
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Isosolutions Marketing & Management Inc.
Shipper (Original Format)
ISO SOLUTIONS MARKETING & MANAGEMENT INC
125A-1030 DENMAN STREET SUITE 329
Shipper Global HQ
Isosolutions Marketing & Management Inc.
Shipper Domestic HQ
Isosolutions Marketing & Management Inc.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
STR70098131
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027200000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$28,697
Value of Goods, FOB (USD)
$27,907
Freight Cost
649.5
Freight Value
789.04
Insurance Cost
139.54
Total Tax Paid
22333000
Acceptance Date
2024-07-08
Acceptance Number
32024000917313
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
45138
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
28696.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
440280808
Document Type
N
Exchange Rate
4096.09
Flag Code
245
Identification Formula
32024000917313.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-19
Invoice Number
2024986
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-06-04
Payment Form
10
Payment Value
22333000
Preprinted Number
32024000917313
Subheadings
1
Tariff Base
117543447
User Type
23
Value Added Tax Base
117543447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22333000
Value Added Tax Total
22333000
Verification Number
3