Bill of Lading Number
4587414
Filing Date
2025-08-16
Shipment Date
2025-08-16
Consignee
Calier Farmaceutica De Colombia S A
Consignee (Original Format)
CALIER FARMACEUTICA DE COLOMBIA S A
PAR INDUSTRIAL GRAN SABANA BG M 22 (!) M
NIT ID (Original Format)
900209646
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Kern Pharma S.L
Shipper (Original Format)
KERN PHARMA, SL.
POL. IND. COLÓN II - VENUS 72 08228
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
663-00305782
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
711.48
Item Quantity Unit
KG
Gross Weight (kg)
933.2
Net Weight (kg)
711.48
Value of Goods, CIF (USD)
$39,618
Value of Goods, FOB (USD)
$36,890
Freight Cost
2691.81
Freight Value
2728.4
Insurance Cost
36.59
Acceptance Date
2025-08-16
Acceptance Number
32025001500950
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
631994
Customs Code
C200
Customs Declaration
3
Customs Value
39618.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
459224809
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001500950
Import Type
1
Incomex Office
3
Invoice Date
2025-02-25
Invoice Number
9000448922
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
License Number
50045967.000000
Municipality
25817.0
Number Packages
3727
Packaging Code
BT
Payment Date
2025-02-28
Payment Form
5
Preprinted Number
32025001500950
Subheadings
1
Tariff Base
160427189
User Type
23
Value Added Tax Base
160427189
Verification Number
4