Bill of Lading Number
3079084
Shipment Date
2018-11-20
Filing Date
2018-11-20
Consignee
Metabolica Sas
Consignee (Original Format)
METABOLICA SAS
AV CL 26 59 51 TO A ED T 3 OF 209
NIT ID (Original Format)
900691547
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Lucane Pharma
Shipper (Original Format)
LUCANE PHARMA
172 RUE CHARONNE - 75011 PARIS FR
Shipper Global HQ
Lucane Pharma
Shipper Domestic HQ
Lucane Pharma
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
773665473174
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
7.83
Item Quantity Unit
KG
Gross Weight (kg)
17.0
Net Weight (kg)
7.83
Value of Goods, CIF (USD)
$24,670
Value of Goods, FOB (USD)
$24,103
Freight Cost
469.32
Freight Value
567.54
Insurance Cost
11.4
Acceptance Date
2018-11-20
Acceptance Number
32018002437500
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
405936
Customs Agent
81
Customs Code
C201
Customs Declaration
3
Customs Value
24670.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
316119309
Document Type
R
Exchange Rate
3198.29
Flag Code
249
Identification Formula
32018002437500
Import Type
1
Incomex Office
3
Invoice Date
2018-11-07
Invoice Number
IN181264
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50028690
Municipality
11001.0
Number Packages
45
Other Costs
86.82
Packaging Code
YY
Payment Date
2018-11-07
Payment Form
1
Preprinted Number
32018002437500
Subheadings
1
Tariff Base
78902070
User Type
23
Value Added Tax Base
78902070
Verification Number
9
Colombia
中文