Bill of Lading Number
4321084
Shipment Date
2024-07-09
Filing Date
2024-07-09
Consignee
Agrocampo S A S
Consignee (Original Format)
AGROCAMPO S A S
CL 73 20 62 BRR SAN FELIPE
NIT ID (Original Format)
860069284
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Moderna Products NV
Shipper (Original Format)
MODERNA PRODUCTS NV
V, SAELENSTTRAAT 1 8870.
Shipper Global HQ
Mp Group NV M7838
Shipper Domestic HQ
Mp Group NV M7838
Carrier (Original Format)
GLOBAL EXPRESS CARGO SAS
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
EX-SEE-2404-083
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXX XXX
Item Quantity
978.0
Item Quantity Unit
U
Gross Weight (kg)
302.68
Net Weight (kg)
237.96
Value of Goods, CIF (USD)
$2,168
Value of Goods, FOB (USD)
$2,083
Freight Cost
84.04
Freight Value
85.91
Insurance Cost
1.87
Total Tax Paid
1596000
Acceptance Date
2024-06-06
Acceptance Number
32024000759663
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
48373
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2168.48
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
440338655
Document Type
N
Exchange Rate
3874.32
Flag Code
169
Identification Formula
32024000759663.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-16
Invoice Number
24040658
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
CT
Payment Date
2024-04-21
Payment Form
8
Payment Value
1596000
Preprinted Number
32024000759663
Subheadings
5
Tariff Base
8401385
User Type
23
Value Added Tax Base
8401385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1596000
Value Added Tax Total
1596000
Verification Number
1
Belgium
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