Bill of Lading Number
575015712840
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Global Pharma & Logistic S.A.S.
Consignee (Original Format)
GLOBAL PHARMA & LOGISTIC S.A.S.
CR 50 50 14 P 15
NIT ID (Original Format)
900782471
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Nirvi Laboratories
Shipper (Original Format)
NIRVI LABORATORIES
YS VIVEKA ENCLAVE, PLOT NO. 21-23,
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
020-35838740
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
2935909000
Goods Shipped
XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
561.98
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$165,000
Value of Goods, FOB (USD)
$162,002
Freight Cost
2986.0
Freight Value
2998.0
Insurance Cost
12.0
Acceptance Date
2025-06-26
Acceptance Number
32025001205216
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
489523
Customs Code
C101
Customs Declaration
3
Customs Value
165000.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
5
Document Identifier
457169420
Document Type
R
Exchange Rate
4076.32
Flag Code
276
Identification Formula
32025001205216
Import Type
1
Incomex Office
3
Invoice Date
2025-06-08
Invoice Number
NI/DOM/388
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50101642.000000
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
1
Preprinted Number
32025001205216
Subheadings
1
Tariff Base
672592800
User Type
23
Value Added Tax Base
672592800