Bill of Lading Number
575013488361
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Organon Colombia S.A.S.
Consignee (Original Format)
ORGANON COLOMBIA S.A.S.
CL 127 A 53 A 45 TO 2 P 6
NIT ID (Original Format)
901378725
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Organon Latin America Services S. De R.L.
Shipper (Original Format)
ORGANON LATIN AMERICA SERVICES S. DE R.L
AVENIDA RANDOLPH MIT LOGISTICS PARK
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
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
3004902900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
273.6
Item Quantity Unit
KG
Gross Weight (kg)
317.2
Net Weight (kg)
273.6
Value of Goods, CIF (USD)
$71,204
Value of Goods, FOB (USD)
$65,232
Freight Cost
5965.98
Freight Value
5971.66
Insurance Cost
5.68
Total Tax Paid
29763000
Acceptance Date
2023-06-14
Acceptance Number
32023000803401
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
522615
Customs Agent
3
Customs Code
C108
Customs Declaration
3
Customs Value
71203.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
412914144
Document Type
R
Exchange Rate
4179.98
Flag Code
200
Identification Formula
32023000803401.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-13
Invoice Number
90674366 (F8)
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
License Number
50048901.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-06-08
Payment Form
1
Payment Value
29763000
Preprinted Number
32023000803401
Subheadings
1
Tariff Base
297629875
Tariff Percentage
10.0
Tariff Subtotal
29763000
Tariff Total
29763000
User Type
23
Value Added Tax Base
327392875
Verification Number
8
Colombia
中文