Bill of Lading Number
575012464084
Shipment Date
2022-06-30
Filing Date
2022-06-30
Consignee
Icosan International Ltda
Consignee (Original Format)
ICOSAN INTERNACIONAL LTDA
CR 20 169 25
NIT ID (Original Format)
830006522
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Laboratorio Lemos Srl .
Shipper (Original Format)
LABORATORIOS LEMOS S.R.L
SANTIAGO DEL ESTERO 1162 BUENOS AIR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
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
3822190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
4.5
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$1,327
Value of Goods, FOB (USD)
$365
Freight Cost
960.35
Freight Value
962.18
Insurance Cost
1.83
Acceptance Date
2022-06-30
Acceptance Number
32022000895237
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
493780
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1327.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
105030993
Document Type
R
Exchange Rate
4068.75
Flag Code
169
Identification Formula
3.2022000895237E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-14
Invoice Number
00002-00000231
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
50092942.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-06-16
Payment Form
8
Preprinted Number
32022000895237
Subheadings
1
Tariff Base
5399964
Value Added Tax Base
5399964
Verification Number
3