Bill of Lading Number
3975486
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
C&P Licitaciones Y Consultoria Sas
Consignee (Original Format)
C&P LICITACIONES Y CONSULTORIA SAS
CL 64 C 68 B 75
NIT ID (Original Format)
900379030
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Laboratorios Britania S.A
Shipper (Original Format)
LABORATORIOS BRITANIA S.A
LOS PATOS 2175 (C1283ABI)
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
Truck
Transport Document
NEO-1504
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XX X
Item Quantity
4.95
Item Quantity Unit
KG
Gross Weight (kg)
4.95
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$12,069
Value of Goods, FOB (USD)
$11,289
Freight Cost
380.0
Freight Value
780.0
Insurance Cost
50.0
Acceptance Date
2022-11-04
Acceptance Number
32022001575090
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
851351
Customs Agent
20
Customs Code
C201
Customs Declaration
3
Customs Value
12069.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
401998381
Document Type
R
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.202200157509E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-21
Invoice Number
E0006-00000656
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50169779.000000
Municipality
11001.0
Number Packages
2
Other Costs
350.0
Packaging Code
PK
Payment Date
2022-10-29
Payment Form
8
Preprinted Number
32022001575090
Subheadings
1
Tariff Base
58195752
User Type
23
Value Added Tax Base
58195752
Verification Number
3