Bill of Lading Number
50289815
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Biomana Colombia Sas
Consignee (Original Format)
BIOMANA COLOMBIA SAS
CL 93 A 11 36 OF 202 A
NIT ID (Original Format)
900741989
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Pharbelcor S.L
Shipper (Original Format)
PHARBELCOR S.L
CALLE JAVIER DEL QUINTO NUMERO 6, B
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
MPYVLCLE201952
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXX XXXXXXXXX XXXX XXXXXX XX XXXXXXX
Item Quantity
1185.56
Item Quantity Unit
KG
Gross Weight (kg)
1317.3
Net Weight (kg)
1185.56
Value of Goods, CIF (USD)
$11,865
Value of Goods, FOB (USD)
$11,463
Freight Cost
361.79
Freight Value
401.91
Insurance Cost
40.12
Total Tax Paid
10408000
Acceptance Date
2023-05-09
Acceptance Number
32023000625899
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
477741
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
11865.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
954
Destination Providence
11
Document Identifier
410856469
Document Type
R
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000625899.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-24
Invoice Number
CO-532023
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50065169.000000
Municipality
11001.0
Number Packages
17294
Packaging Code
YY
Payment Date
2023-04-10
Payment Form
1
Payment Value
10408000
Preprinted Number
32023000625899
Subheadings
3
Tariff Base
54777245
User Type
23
Value Added Tax Base
54777245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10408000
Value Added Tax Total
10408000
Verification Number
5