Bill of Lading Number
4442497
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Nefromedicas S A S
Consignee (Original Format)
NEFROMEDICAS S A S
CR 46 152 46 OF 505
NIT ID (Original Format)
860059124
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Labcor Laboratorios Ltda
Shipper (Original Format)
LABCOR LABORATORIOS LTDA
AV. SINDICALISTA WANDERLEI TEIXEIRA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
1466973502
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021391000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
19.36
Net Weight (kg)
17.43
Value of Goods, CIF (USD)
$13,328
Value of Goods, FOB (USD)
$12,635
Freight Cost
675.62
Freight Value
693.31
Insurance Cost
17.69
Acceptance Date
2024-12-11
Acceptance Number
32024001742036
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
926372
Customs Code
C201
Customs Declaration
3
Customs Value
13328.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
448224975
Document Type
R
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001742036.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-04
Invoice Number
086/24
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50149704.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-28
Payment Form
5
Preprinted Number
32024001742036
Subheadings
2
Tariff Base
58739595
User Type
23
Value Added Tax Base
58739595
Verification Number
4