Bill of Lading Number
4043684
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Advance Scientific De Colombia S.A.S.
Consignee (Original Format)
ADVANCE SCIENTIFIC DE COLOMBIA S.A.S.
CR 18 10 63
NIT ID (Original Format)
900126800
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Phebra (Pty) Ltd.
Shipper (Original Format)
PHEBRA PTY LTD
19 ORION ROAD LANE COVE WEST
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Truck
Transport Document
7247239230
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
3004902400
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
7.29
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
7.29
Value of Goods, CIF (USD)
$56,837
Value of Goods, FOB (USD)
$56,300
Freight Cost
255.11
Freight Value
536.61
Insurance Cost
281.5
Total Tax Paid
13794000
Acceptance Date
2023-03-01
Acceptance Number
32023000280404
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
393311
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
56836.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
407393489
Document Type
R
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000280404.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-15
Invoice Number
414691
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
License Number
50026792.000000
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-02-16
Payment Form
8
Payment Value
13794000
Preprinted Number
32023000280404
Subheadings
1
Tariff Base
275879221
Tariff Percentage
5.0
Tariff Subtotal
13794000
Tariff Total
13794000
User Type
23
Value Added Tax Base
289673221
Verification Number
1
Australia
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