Bill of Lading Number
575013411140
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Laboratorios Legrand S. A.
Consignee (Original Format)
LABORATORIOS LEGRAND S. A.
CR 19 A 90 13 OF 901
NIT ID (Original Format)
860531602
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Synthon BV
Shipper (Original Format)
SYNTHON BV
MICROWEG 22 6545 CM NIJMEGEN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
COBOG23023
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
102.67
Item Quantity Unit
KG
Gross Weight (kg)
166.28
Net Weight (kg)
102.67
Value of Goods, CIF (USD)
$1,098,501
Value of Goods, FOB (USD)
$1,096,787
Freight Cost
836.65
Freight Value
1714.08
Insurance Cost
877.43
Acceptance Date
2023-05-26
Acceptance Number
32023000712207
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
388323
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
1098500.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
411978082
Document Type
R
Economic Activity
2423
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000712207.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-09
Invoice Number
9100072179
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50012002.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-05-12
Payment Form
5
Preprinted Number
32023000712207
Subheadings
1
Tariff Base
4967024479
User Type
23
Value Added Tax Base
4967024479
Verification Number
8