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 XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$7
Freight Cost
1.5
Freight Value
2.0
Insurance Cost
0.5
Total Tax Paid
7000
Acceptance Date
2025-06-26
Acceptance Number
32025001205232
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546553
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
5
Document Identifier
457161429
Document Type
R
Exchange Rate
4076.32
Flag Code
276
Identification Formula
32025001205232
Import Type
99
Incomex Office
3
Invoice Date
2025-06-08
Invoice Number
NI/DOM/388A
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50109297.000000
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
99
Payment Value
7000
Preprinted Number
32025001205232
Subheadings
1
Tariff Base
36687
User Type
23
Value Added Tax Base
36687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
7