Bill of Lading Number
575013887959
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Suma Activa Sas
Consignee (Original Format)
SUMA ACTIVA SAS
CR 80 K BIS 66 16
NIT ID (Original Format)
901414794
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Pharmamed USA Inc.
Shipper (Original Format)
PHARMAMED USA INC
3778 SW 30TH AVE HOLLYWOOD, FL 3331
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
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
774004326119
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXX XX XXXXXXXXXXXX
Item Quantity
0.66
Item Quantity Unit
KG
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$484
Value of Goods, FOB (USD)
$458
Freight Cost
23.63
Freight Value
25.9
Insurance Cost
2.27
Acceptance Date
2023-11-08
Acceptance Number
32023001658335
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
817874
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
483.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
427513613
Document Type
R
Exchange Rate
4047.11
Flag Code
249
Identification Formula
32023001658335
Import Type
1
Incomex Office
3
Invoice Date
2023-11-02
Invoice Number
22710
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50165742.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-06
Payment Form
1
Preprinted Number
32023001658335
Subheadings
2
Tariff Base
1958680
User Type
23
Value Added Tax Base
1958680
Verification Number
6