Bill of Lading Number
53134323
Shipment Date
2024-08-20
Filing Date
2024-08-20
Consignee
Innova Pharma S.A.S.
Consignee (Original Format)
INNOVA PHARMA S.A.S.
CR 3 A 17 SUR 96 OF 426 CC Y EMPRESARI
NIT ID (Original Format)
900238999
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Itw Texwipe An Illinois Tool Works
Shipper (Original Format)
ITW TEXWIPE AN ILLINOIS TOOL WORKS COMPANY
1210 SOUTH PARK DR, KERNERSVILLE, N
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
Truck
Transport Document
MIA-00040907
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2207200090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXX XXX XXX
Item Quantity
204.34
Item Quantity Unit
L
Gross Weight (kg)
250.5
Net Weight (kg)
225.45
Value of Goods, CIF (USD)
$2,796
Value of Goods, FOB (USD)
$2,513
Freight Cost
263.02
Freight Value
282.46
Insurance Cost
19.44
Total Tax Paid
2132000
Acceptance Date
2024-08-20
Acceptance Number
32024001136050
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
107037
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2795.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
954
Destination Providence
25
Document Identifier
442208083
Document Type
R
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001136050.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-24
Invoice Number
100002028
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number
50069480.000000
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-02
Payment Form
5
Payment Value
2132000
Preprinted Number
32024001136050
Subheadings
1
Tariff Base
11222684
User Type
23
Value Added Tax Base
11222684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2132000
Value Added Tax Total
2132000
Verification Number
5