Bill of Lading Number
575011806820
Shipment Date
2021-09-28
Filing Date
2021-09-28
Consignee
Eurolife S A S
Consignee (Original Format)
EUROLIFE S A S
AV 19 118 95 OF 208
NIT ID (Original Format)
830100641
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pascoe Pharmazeutische Praparate
Shipper (Original Format)
PASCOE PHARMAZEUTISCHE PRAPARATE GMBH
P.O BOX 10 07 55, D-35337
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DCOCTG034968
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907900
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXXXX X XXX XXXXXXX XXXXX XXXXXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
120.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$15,435
Value of Goods, FOB (USD)
$15,104
Freight Cost
293.47
Freight Value
331.23
Insurance Cost
37.76
Acceptance Date
2021-09-28
Acceptance Number
482021000594163
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
271127
Customs Agent
10
Customs Code
C101
Customs Declaration
48
Customs Value
15434.91
Declaration Type
2
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
374936008
Document Type
R
Exchange Rate
3835.67
Flag Code
467
Identification Formula
4.8202100059416E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-04
Invoice Number
91797093
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50131901.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-16
Payment Form
10
Preprinted Number
482021000594163
Subheadings
1
Tariff Base
59203221
User Type
23
Value Added Tax Base
59203221
Verification Number
8