Bill of Lading Number
3966212
Shipment Date
2022-10-21
Filing Date
2022-10-21
Consignee
Farma De Colombia S.A.
Consignee (Original Format)
FARMA DE COLOMBIA S.A.S
CR 14 94 65 P 5
NIT ID (Original Format)
860009397
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Medicaciones SA
Shipper (Original Format)
MEDICACIONES, S.A.
AVE. SAN ELADIO Y AVE. SANTA ISABEL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
Panama
Transport Method
Truck
Transport Document
AUS0017645
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
14452.0
Item Quantity Unit
KG
Gross Weight (kg)
15585.0
Net Weight (kg)
14452.0
Value of Goods, CIF (USD)
$636,587
Value of Goods, FOB (USD)
$635,888
Freight Value
699.48
Insurance Cost
699.48
Acceptance Date
2022-10-21
Acceptance Number
32022001499200
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
810721
Customs Agent
20
Customs Code
C237
Customs Declaration
3
Customs Value
636587.48
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
107005496
Document Type
R
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.20220014992E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-17
Invoice Number
2623
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50072335.000000
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2022-10-12
Payment Form
1
Preprinted Number
32022001499200
Subheadings
1
Tariff Base
2940894108
Value Added Tax Base
2940894108
Verification Number
1