Bill of Lading Number
4560292
Shipment Date
2025-07-07
Filing Date
2025-07-07
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 NSW 20
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
4597929291
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
0.75
Item Quantity Unit
KG
Gross Weight (kg)
1.18
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$4,552
Value of Goods, FOB (USD)
$4,515
Freight Cost
30.58
Freight Value
36.9
Insurance Cost
6.32
Total Tax Paid
905000
Acceptance Date
2025-07-07
Acceptance Number
32025001248858
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
558822
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4551.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
457476855
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001248858
Import Type
1
Incomex Office
3
Invoice Date
2025-05-12
Invoice Number
447656
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50034465.000000
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-14
Payment Form
5
Payment Value
905000
Preprinted Number
32025001248858
Subheadings
1
Tariff Base
18090935
Tariff Percentage
5.0
Tariff Subtotal
905000
Tariff Total
905000
User Type
23
Value Added Tax Base
18995935
Verification Number
5