Bill of Lading Number
575014308354
Shipment Date
2024-04-18
Filing Date
2024-04-18
Consignee
Syntofarma S A
Consignee (Original Format)
SYNTOFARMA S A
CL 166 19 B 42
NIT ID (Original Format)
800207192
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Jennison Quality Components Inc.
Shipper (Original Format)
JENNISON QUALITY COMPONENTS INC
54 ARCH ST EXTENSION CARNEGIE, PA 1
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
Air
Transport Document
5428273351
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.64
Net Weight (kg)
3.28
Value of Goods, CIF (USD)
$2,401
Value of Goods, FOB (USD)
$2,210
Freight Cost
188.02
Freight Value
191.08
Insurance Cost
3.06
Total Tax Paid
1743000
Acceptance Date
2024-04-18
Acceptance Number
32024000523607
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
941560
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2400.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
435632231
Document Type
N
Exchange Rate
3820.1
Flag Code
249
Identification Formula
32024000523607.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-05
Invoice Number
21972
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-09
Payment Form
5
Payment Value
1743000
Preprinted Number
32024000523607
Subheadings
1
Tariff Base
9171869
User Type
23
Value Added Tax Base
9171869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1743000
Value Added Tax Total
1743000
Verification Number
9