Bill of Lading Number
4513551
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Mesprit S.A.S
Consignee (Original Format)
MESPRIT S.A.S
CL 103 14 A 53 ED BOGOTA BUSINESS C
NIT ID (Original Format)
900433458
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Nemesis Laboratorios Sl
Shipper (Original Format)
NEMESIS LABORATORIOS
SANTA LEONOR, 51 28037
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
202515527
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXXXXX
Item Quantity
9.4
Item Quantity Unit
KG
Gross Weight (kg)
10.44
Net Weight (kg)
9.4
Value of Goods, CIF (USD)
$594
Value of Goods, FOB (USD)
$564
Freight Cost
29.56
Freight Value
30.39
Insurance Cost
0.83
Total Tax Paid
492000
Acceptance Date
2025-04-15
Acceptance Number
32025000817090
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444841
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
594.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453245959
Document Type
R
Exchange Rate
4351.55
Flag Code
724
Identification Formula
32025000817090
Import Type
99
Incomex Office
3
Invoice Date
2025-03-24
Invoice Number
25003700
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50058687.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-28
Payment Form
99
Payment Value
492000
Preprinted Number
32025000817090
Subheadings
1
Tariff Base
2586909
User Type
23
Value Added Tax Base
2586909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000
Verification Number
5