Bill of Lading Number
4099857
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Pharmalab Laboratorios S.A.S
Consignee (Original Format)
PHARMALAB PHL LABORATORIOS S.A.S.
CL 85 A 28 B 34
NIT ID (Original Format)
900918210
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pharmalab Laboratorios S.A.
Consignee Domestic HQ
Pharmalab Laboratorios S.A.
Shipper
Medac GmbH
Shipper (Original Format)
MEDAC GMBH
POSTFACH 1355 22872
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
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
3004902900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXXXX XX XXX XX XX XXX XXXXXX
Item Quantity
1004.86
Item Quantity Unit
KG
Gross Weight (kg)
1069.0
Net Weight (kg)
1004.86
Value of Goods, CIF (USD)
$176,078
Value of Goods, FOB (USD)
$156,420
Freight Cost
19321.28
Freight Value
19658.11
Insurance Cost
336.83
Acceptance Date
2023-06-06
Acceptance Number
32023000764956
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
415806
Customs Agent
30
Customs Code
C208
Customs Declaration
3
Customs Value
176078.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
412420489
Document Type
R
Exchange Rate
4410.49
Flag Code
573
Identification Formula
32023000764956.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-25
Invoice Number
1698485
Legal Representative Document
860074586.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
License Number
50010343.000000
Municipality
11001.0
Number Packages
28003
Packaging Code
CT
Payment Date
2023-05-25
Payment Form
1
Preprinted Number
32023000764956
Subheadings
1
Tariff Base
776590258
User Type
23
Value Added Tax Base
776590258
Verification Number
1