Bill of Lading Number
575015416211
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Prove Farma S.A.
Consignee (Original Format)
PROVE FARMA S A S
CR 19 36 41
NIT ID (Original Format)
830500313
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Aastrid International Pvt., Ltd.
Shipper (Original Format)
AASTRID INTERNATIONAL PVT.LTD
247-248,UDYOG BHAVAN,SONAWALA ROAD
Shipper Global HQ
Aastrid International Pvt., Ltd.
Shipper Domestic HQ
Aastrid International Pvt., Ltd.
Carrier (Original Format)
EDELWEISS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
724-77194795
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
2933599000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX XXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.25
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$2,875
Value of Goods, FOB (USD)
$2,406
Freight Cost
463.0
Freight Value
469.0
Insurance Cost
6.0
Acceptance Date
2025-04-01
Acceptance Number
32025000743293
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
252502
Customs Code
C134
Customs Declaration
3
Customs Value
2875.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
452740483
Document Type
R
Exchange Rate
4152.59
Flag Code
756
Identification Formula
32025000743293
Import Type
1
Incomex Office
3
Invoice Date
2025-03-25
Invoice Number
AST/EXP/256
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50052536.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-25
Payment Form
8
Preprinted Number
32025000743293
Subheadings
1
Tariff Base
11938696
User Type
23
Value Added Tax Base
11938696
Verification Number
8