Bill of Lading Number
53114853
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Innova Pharma S.A.S.
Consignee (Original Format)
INNOVA PHARMA S.A.S.
CR 3 A 17 SUR 96 OF 426 CC Y EMPRESARI
NIT ID (Original Format)
900238999
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nowdose International Llc
Shipper (Original Format)
NOWDOSE INTERNATIONAL LLC
111 NORTH ORANGE AVENUE. SUITE 800,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA02105384
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
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
214.3
Net Weight (kg)
192.87
Value of Goods, CIF (USD)
$3,477
Value of Goods, FOB (USD)
$3,120
Freight Cost
341.47
Freight Value
357.07
Insurance Cost
15.6
Total Tax Paid
2598000
Acceptance Date
2024-01-31
Acceptance Number
32024000145345
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
835552
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3477.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
432114665
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000145345
Import Type
1
Incomex Office
99
Invoice Date
2024-01-23
Invoice Number
NWD202227
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-01-24
Payment Form
1
Payment Value
2598000
Preprinted Number
32024000145345
Subheadings
3
Tariff Base
13675177
User Type
23
Value Added Tax Base
13675177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2598000
Value Added Tax Total
2598000
Verification Number
6
United States
中文