Bill of Lading Number
4134624
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Productores De Envases Farmaceuticos S A S Proenfar S A S
Consignee (Original Format)
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
CL 10 34 A 13
NIT ID (Original Format)
860513290
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Productores De Envases Farmaceutico
Consignee Domestic HQ
Productores De Envases Farmaceutico
Shipper
Jomar Corp.
Shipper (Original Format)
JOMAR CORP.
PARK P.O.BOX 1020 PLEASANTVILLE,NJ
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
HAWB-208049
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
7318190000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.61
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$18
Freight Cost
0.92
Freight Value
0.93
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2023-08-09
Acceptance Number
32023001073838
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
575936
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
18.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
416102546
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001073838.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
0038281
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-07-21
Payment Form
1
Payment Value
15000
Preprinted Number
32023001073838
Subheadings
3
Tariff Base
78046
User Type
23
Value Added Tax Base
78046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
4