Bill of Lading Number
575015223818
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Quirupos Ltda
Consignee (Original Format)
QUIRUPOS SAS
CR 31 A 2 A 77
NIT ID (Original Format)
830111304
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Anuh Pharma Ltd.
Shipper (Original Format)
ANUH PHARMA LTD
3-A, SHIVSAGAR ESTATE, NORTH WING,
Shipper Global HQ
Anuh Pharma Ltd.
Shipper Domestic HQ
Anuh Pharma Ltd.
Carrier (Original Format)
EDELWEISS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
724-77168711
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
2937229000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.68
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,141
Value of Goods, FOB (USD)
$759
Freight Cost
380.62
Freight Value
381.62
Insurance Cost
1.0
Acceptance Date
2025-02-18
Acceptance Number
32025000241491
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
135341
Customs Code
C134
Customs Declaration
3
Customs Value
1140.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
451248983
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000241491.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-14
Invoice Number
EXP/2425/0788
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50028594.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-01-29
Payment Form
8
Preprinted Number
32025000241491
Subheadings
3
Tariff Base
4746645
User Type
23
Value Added Tax Base
4746645
Verification Number
8