Bill of Lading Number
3144492
Shipment Date
2019-02-21
Filing Date
2019-02-21
Consignee
Farmalogica S A
Consignee (Original Format)
FARMALOGICA S A
CR 44 20 A 38
NIT ID (Original Format)
830057982
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Lighthouse Worldwide Solutions
Shipper (Original Format)
LIGHTHOUSE WORLDWIDE SOLUTIONS
1221 DISK DRIVE MEDFORD, OR 97501
Shipper Global HQ
Lighthouse Worldwide Solutions
Shipper Domestic HQ
Lighthouse Worldwide Solutions
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
436838447441
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.55
Net Weight (kg)
4.1
Value of Goods, CIF (USD)
$4,088
Value of Goods, FOB (USD)
$3,975
Freight Cost
110.0
Freight Value
112.39
Insurance Cost
2.39
Total Tax Paid
2451000
Acceptance Date
2019-02-21
Acceptance Number
32019000327093
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
139738
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
4087.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
320571915
Document Type
N
Exchange Rate
3155.27
Flag Code
249
Identification Formula
32019000327093
Import Type
1
Incomex Office
99
Invoice Date
2019-02-14
Invoice Number
S113718
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-02-15
Payment Form
8
Payment Value
2451000
Preprinted Number
32019000327093
Subheadings
1
Tariff Base
12898270
User Type
23
Value Added Tax Base
12898270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2451000
Value Added Tax Total
2451000
Verification Number
2