Bill of Lading Number
575015631208
Shipment Date
2025-07-07
Filing Date
2025-07-07
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
Synthechemie Ltd.
Shipper (Original Format)
SYNTHECHEMIE LTD
5040 NW 7TH STREET, SUITE 705
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
020-19874422
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
2937900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$1,450
Value of Goods, FOB (USD)
$1,275
Freight Cost
100.0
Freight Value
175.0
Insurance Cost
75.0
Total Tax Paid
1095000
Acceptance Date
2025-07-07
Acceptance Number
32025001252710
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
560257
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1450.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
457478473
Document Type
R
Exchange Rate
3974.37
Flag Code
276
Identification Formula
32025001252710
Import Type
1
Incomex Office
3
Invoice Date
2025-05-15
Invoice Number
006428
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50115276.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-21
Payment Form
8
Payment Value
1095000
Preprinted Number
32025001252710
Subheadings
1
Tariff Base
5762837
User Type
23
Value Added Tax Base
5762837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1095000
Value Added Tax Total
1095000
Verification Number
1