Bill of Lading Number
575015199902
Shipment Date
2025-02-19
Filing Date
2025-02-19
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
5989012761
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
7318159000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX X
Item Quantity
0.37
Item Quantity Unit
KG
Gross Weight (kg)
0.41
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$970
Value of Goods, FOB (USD)
$930
Freight Cost
29.21
Freight Value
39.7
Insurance Cost
10.49
Total Tax Paid
1248000
Acceptance Date
2025-02-19
Acceptance Number
32025000252033
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
367746
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
970.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
25
Document Identifier
451338716
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000252033.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-31
Invoice Number
22271
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
2025-01-21
Payment Form
5
Payment Value
1248000
Preprinted Number
32025000252033
Subheadings
3
Tariff Base
4037199
Tariff Percentage
10.0
Tariff Subtotal
404000
Tariff Total
404000
User Type
23
Value Added Tax Base
4441199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
844000
Value Added Tax Total
844000
Verification Number
3
United States
中文