Bill of Lading Number
722
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
One World Pharma Sas
Consignee (Original Format)
ONE WORLD PHARMA SAS
PAR INDUSTRIAL SAN JORGE BG 25 KM 19 CAR
NIT ID (Original Format)
901098493
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
One World Pharma Ventures Inc.
Shipper (Original Format)
ONE WORLD PHARMA VENTURES INC
3471 W OQUENDO RD, STE 301
Shipper Global HQ
One World Pharma Ventures Inc.
Shipper Domestic HQ
One World Pharma Ventures Inc.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
CXWL-9594
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXX XXXXXXX X XX XXXXXX
Item Quantity
2.5
Item Quantity Unit
KG
Gross Weight (kg)
2.52
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$72
Freight Cost
1.65
Freight Value
2.26
Insurance Cost
0.61
Total Tax Paid
103000
Acceptance Date
2023-02-03
Acceptance Number
32023000157697
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
367048
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
73.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
25
Document Identifier
405993954
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000157697.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-04-01
Invoice Number
OWP040122
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25286.0
Number Packages
35
Packaging Code
PK
Payment Date
2022-05-19
Payment Form
1
Payment Value
103000
Preprinted Number
32023000157697
Subheadings
34
Tariff Base
334353
Tariff Percentage
10.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
367353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
7
United States
中文