Bill of Lading Number
575013837917
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
La Research Sas
Consignee (Original Format)
LA RESEARCH SAS
AV 20 83 A 49 AP 104 BRR POLO
NIT ID (Original Format)
900966967
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Catalent Germany Schorndorf GmbH
Shipper (Original Format)
CATALENT GERMANY SCHORNDORF GMBH
STEINBEISSTRASSE 1-2 73614 SCHORNDO
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
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 XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
9.36
Item Quantity Unit
KG
Gross Weight (kg)
34.4
Net Weight (kg)
9.36
Value of Goods, CIF (USD)
$44,690
Value of Goods, FOB (USD)
$44,177
Freight Cost
291.99
Freight Value
512.88
Insurance Cost
220.89
Total Tax Paid
18992000
Acceptance Date
2023-10-25
Acceptance Number
32023001569579
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
701185
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
44690.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
426952511
Document Type
R
Exchange Rate
4249.71
Flag Code
23
Identification Formula
32023001569579.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-10-11
Invoice Number
CA-CDS-23-2260
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50114133.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-10-19
Payment Form
99
Payment Value
18992000
Preprinted Number
32023001569579
Subheadings
1
Tariff Base
189920730
Tariff Percentage
10.0
Tariff Subtotal
18992000
Tariff Total
18992000
User Type
23
Value Added Tax Base
208912730
Colombia
中文