Bill of Lading Number
575013004963
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Biotoscana Farma S.A.
Consignee (Original Format)
BIOTOSCANA FARMA S.A.
AV CR 45 108 27 ED PARALELO 108 TO
NIT ID (Original Format)
800251760
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Laboratorio Lkm SA
Shipper (Original Format)
LABORATORIO LKM S.A.
MARTIN LEZICA 3028 ( 1642)
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Transport Document
CPX-20696
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3004391100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXX XX XXXXX XXXXX XXXXXXXXX
Item Quantity
48.76
Item Quantity Unit
KG
Gross Weight (kg)
56.76
Net Weight (kg)
48.76
Value of Goods, CIF (USD)
$38,113
Value of Goods, FOB (USD)
$37,205
Freight Cost
808.53
Freight Value
907.93
Insurance Cost
99.4
Acceptance Date
2022-12-23
Acceptance Number
32022001841567
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
993490
Customs Agent
20
Customs Code
C130
Customs Declaration
3
Customs Value
38112.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
403540351
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001841567E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-14
Invoice Number
0017-00002536
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50131634.000000
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
1
Preprinted Number
32022001841567
Subheadings
2
Tariff Base
182828487
User Type
23
Value Added Tax Base
182828487
Verification Number
8