Bill of Lading Number
575012816562
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Elanco Colombia S.A.S
Consignee (Original Format)
ELANCO COLOMBIA S.A.S
CL 98 9 A 41 OF 601
NIT ID (Original Format)
901186367
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Norbrook Laboratories Ltd.
Shipper (Original Format)
NORBROOK LABORATORIES LIMITED
NEWRY, BT35 6QQ, NORTHERN IRELAND
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Ireland
Transport Method
Maritime
Transport Document
BEL0049759
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
3004102000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXX XXX
Item Quantity
1986.0
Item Quantity Unit
KG
Gross Weight (kg)
2066.0
Net Weight (kg)
1986.0
Value of Goods, CIF (USD)
$56,065
Value of Goods, FOB (USD)
$50,335
Freight Cost
5457.32
Freight Value
5730.48
Insurance Cost
273.16
Acceptance Date
2022-10-19
Acceptance Number
482022000688947
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
408164
Customs Agent
20
Customs Code
C130
Customs Declaration
48
Customs Value
56065.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
35565395
Document Type
R
Exchange Rate
4619.78
Flag Code
434
Identification Formula
4.8202200068894E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-30
Invoice Number
318811
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50137746.000000
Municipality
11001.0
Number Packages
790
Packaging Code
PK
Payment Date
2022-09-25
Payment Form
3
Preprinted Number
482022000688947
Subheadings
1
Tariff Base
259008474
Value Added Tax Base
259008474
Verification Number
8