Bill of Lading Number
575013769376
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Laboratorios Forenqui S.A. Sucursal Colombia
Consignee (Original Format)
LABORATORIOS FORENQUI S.A. SUCURSAL COLOMBIA
CL 42 A 8 97 BRR URBANIZACION
NIT ID (Original Format)
900832011
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Laboratorios Forenqui S.A
Shipper (Original Format)
LABORATORIOS FORENQUI S.A
CAMINO DE LA COMA, S/N, - APARTADO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
9794977242
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XXXX XXXXXXXXXXXX XX XXX XX
Item Quantity
12.46
Item Quantity Unit
KG
Gross Weight (kg)
13.85
Net Weight (kg)
12.46
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$9
Freight Cost
156.8
Freight Value
190.06
Insurance Cost
33.26
Total Tax Paid
378000
Acceptance Date
2023-11-14
Acceptance Number
32023001691018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
727034
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
199.02
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
428286491
Document Type
N
Exchange Rate
4056.94
Flag Code
23
Identification Formula
32023001691018
Import Type
99
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
350-NAC-2023
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76520.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-09-25
Payment Form
99
Payment Value
378000
Preprinted Number
32023001691018
Subheadings
2
Tariff Base
807412
Tariff Percentage
15.0
Tariff Subtotal
121000
Tariff Total
121000
User Type
23
Value Added Tax Base
928412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
1