Bill of Lading Number
575013390447
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Laboratorios Blaskov Limitada
Consignee (Original Format)
LABORATORIOS BLASKOV LIMITADA
TV 25 53 C 50 BRR GALERIAS
NIT ID (Original Format)
800198146
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Coseil De Leurope / Edqm
Shipper (Original Format)
COUNCIL OF EUROPE - EDQM
7 ALLEE KASTNER 67081
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
020-93036160
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2922390000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$423
Freight Cost
15.17
Freight Value
37.41
Insurance Cost
2.11
Total Tax Paid
391000
Acceptance Date
2023-05-31
Acceptance Number
32023000735070
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506028
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
460.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
412207246
Document Type
L
Economic Activity
2423
Exchange Rate
4470.83
Flag Code
23
Identification Formula
32023000735070.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
90555602
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40006163.000000
Municipality
11001.0
Number Packages
1
Other Costs
20.13
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
1
Payment Value
391000
Preprinted Number
32023000735070
Subheadings
3
Tariff Base
2058102
User Type
23
Value Added Tax Base
2058102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
391000
Value Added Tax Total
391000
Verification Number
7
Colombia
中文