Bill of Lading Number
575012276359
Shipment Date
2022-04-12
Filing Date
2022-04-12
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)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
DCOCTG039953
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
XXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
567.7
Item Quantity Unit
KG
Gross Weight (kg)
631.0
Net Weight (kg)
567.7
Value of Goods, CIF (USD)
$39,825
Value of Goods, FOB (USD)
$38,896
Freight Cost
832.0
Freight Value
929.24
Insurance Cost
97.24
Acceptance Date
2022-04-12
Acceptance Number
482022000217246
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
129722
Customs Agent
20
Customs Code
C137
Customs Declaration
48
Customs Value
39825.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
385329934
Document Type
R
Exchange Rate
3771.83
Flag Code
467
Identification Formula
4.8202200021724E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-24
Invoice Number
91828211
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50047139.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2022-03-20
Payment Form
10
Preprinted Number
482022000217246
Subheadings
1
Tariff Base
150213130
User Type
23
Value Added Tax Base
150213130