Bill of Lading Number
575015269926
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Panamerican Instruments Ltda
Consignee (Original Format)
PANAMERICAN INSTRUMENTS LTDA
CR 11 A 93 93 OF 302 303 ED PEGASUS
NIT ID (Original Format)
830011469
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Al.Chi.Mi.A. Srl .
Shipper (Original Format)
ALCHIMIA S.R.L.
VIALE AUSTRIA, 14 - 35020 PONTE SAN
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
202/30901636
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXX XX XX XXX XXXXXXXX XX X
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
135.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$52,105
Value of Goods, FOB (USD)
$50,055
Freight Cost
1800.0
Freight Value
2050.27
Insurance Cost
250.27
Acceptance Date
2025-02-17
Acceptance Number
32025000233957
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
131314
Customs Code
C100
Customs Declaration
3
Customs Value
52104.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
451204719
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000233957.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-24
Invoice Number
89
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50022873.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2025-02-13
Payment Form
5
Preprinted Number
32025000233957
Subheadings
1
Tariff Base
216832332
User Type
23
Value Added Tax Base
216832332