Bill of Lading Number
575014739823
Shipment Date
2024-09-13
Filing Date
2024-09-13
Consignee
Medivelius Farmaceutica S.A
Consignee (Original Format)
MEDIVELIUS FARMACEUTICA S A
AV 9 123 86 OF 304
NIT ID (Original Format)
900020258
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Laboratorio Genove SA
Shipper (Original Format)
LABORATORIO GENOVE S.A.U
AVDA CARRILET 293-297 08907 LHOSPIT
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
240403079/0412
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907400
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XX XXXXXX X XXX XXXXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
8.9
Item Quantity Unit
KG
Gross Weight (kg)
8.9
Net Weight (kg)
8.9
Value of Goods, CIF (USD)
$1,183
Value of Goods, FOB (USD)
$1,163
Freight Cost
19.26
Freight Value
20.54
Insurance Cost
1.28
Total Tax Paid
485000
Acceptance Date
2024-09-13
Acceptance Number
482024000507141
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
189612
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
611.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
443947778
Document Type
R
Exchange Rate
4172.5
Flag Code
472
Identification Formula
48202400050714.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-31
Invoice Number
4024300156
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50144251.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-08-12
Payment Form
1
Payment Value
485000
Preprinted Number
482024000507141
Subheadings
5
Tariff Base
2552777
User Type
23
Value Added Tax Base
2552777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
485000
Value Added Tax Total
485000
Verification Number
1