Bill of Lading Number
575012439676
Filing Date
2022-06-14
Shipment Date
2022-06-14
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A
CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Laboratorios Recalcine S.A.
Shipper (Original Format)
LABORATORIOS RECALCINE S.A
AV PEDRO DE VALDIVIA #295
Carrier (Original Format)
JETSMART AIRLINES SPA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1211909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXX XXXXX XXXXXXX X XXXXXX XX XXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$5,258
Value of Goods, FOB (USD)
$4,201
Freight Cost
197.28
Freight Value
1057.33
Insurance Cost
1.05
Total Tax Paid
2016000
Acceptance Date
2022-06-14
Acceptance Number
32022000816968
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
452104
Customs Agent
20
Customs Code
C130
Customs Declaration
3
Customs Value
5258.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
8
Document Identifier
388890112
Document Type
R
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.2022000816968E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-18
Invoice Number
30035
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
50082964.000000
Municipality
8001.0
Number Packages
1
Other Costs
859.0
Packaging Code
DR
Payment Date
2022-06-11
Payment Form
1
Payment Value
2016000
Preprinted Number
32022000816968
Subheadings
1
Tariff Base
20156200
Tariff Percentage
10.0
Tariff Subtotal
2016000
Tariff Total
2016000
User Type
23
Value Added Tax Base
22172200
Verification Number
9