Bill of Lading Number
4373094
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Drug Store Sas En Reorganizacion
Consignee (Original Format)
DRUG STORE SAS - EN REORGANIZACION
CL 120 A 7 93 P 2
NIT ID (Original Format)
823004940
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mathys Ltd. Bettlach
Shipper (Original Format)
MATHYS LTD BETTLACH
ROBERT MATHYS STRASSE 5 PO BOX 2544
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
776287275564
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
9021310000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXXXX XXXX XX XXXXX XXXXXXXX XX XX XXXXXXXXX XXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$2,340
Value of Goods, FOB (USD)
$2,320
Freight Cost
18.69
Freight Value
20.31
Insurance Cost
1.62
Acceptance Date
2024-08-26
Acceptance Number
32024001168139
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
629291
Customs Code
C234
Customs Declaration
3
Customs Value
2340.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
442662227
Document Type
R
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001168139.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-08
Invoice Number
20031957
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50139731.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-08
Payment Form
1
Preprinted Number
32024001168139
Subheadings
2
Tariff Base
9510887
User Type
23
Value Added Tax Base
9510887
Verification Number
2