Bill of Lading Number
575014990127
Shipment Date
2024-11-20
Filing Date
2024-11-20
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) MARTIN LE
Shipper Domestic HQ
Laboratorio Lkm SA
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 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
Transport Document
045-43905772
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXX XXXXX XXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
156.89
Item Quantity Unit
KG
Gross Weight (kg)
184.0
Net Weight (kg)
156.89
Value of Goods, CIF (USD)
$145,034
Value of Goods, FOB (USD)
$141,460
Freight Cost
3209.96
Freight Value
3574.23
Insurance Cost
364.27
Acceptance Date
2024-11-20
Acceptance Number
32024001621305
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
865975
Customs Code
C100
Customs Declaration
3
Customs Value
145034.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447485678
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001621305.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-15
Invoice Number
0017-00002844
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50190333.000000
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2024-11-15
Payment Form
1
Preprinted Number
32024001621305
Subheadings
1
Tariff Base
649110849
User Type
23
Value Added Tax Base
649110849
Verification Number
2