Bill of Lading Number
575015896226
Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Pharmaderm S.A.
Consignee (Original Format)
PHARMADERM S.A.
CR 21 166 10 BG 3
NIT ID (Original Format)
830058969
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cosmefar Industria E Comercio De Produtos Quimicos Ltda
Shipper (Original Format)
COSMEFAR INDUSTRIA E COMERCIO DE PRODUCTOS QUIMICO LTD
AVENIDA MARIA ELIAS LISBOA SANTOS,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
4563100415
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.49
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$1,656
Value of Goods, FOB (USD)
$1,565
Freight Cost
56.68
Freight Value
91.61
Insurance Cost
34.93
Total Tax Paid
1661000
Acceptance Date
2025-09-05
Acceptance Number
32025001614142
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
657604
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1656.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
460345690
Document Type
R
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001614142
Import Type
1
Incomex Office
3
Invoice Date
2025-06-27
Invoice Number
COSM-PHARMADER
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50141825.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-18
Payment Form
1
Payment Value
1661000
Preprinted Number
32025001614142
Subheadings
1
Tariff Base
6656738
Tariff Percentage
5.0
Tariff Subtotal
333000
Tariff Total
333000
User Type
23
Value Added Tax Base
6989738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1328000
Value Added Tax Total
1328000
Colombia
中文