Bill of Lading Number
575015795730
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Laboratorios Medifarma S.A.S.
Consignee (Original Format)
LABORATORIOS MEDIFARMA S.A.S.
AUT MEDELLIN - BOGOTA KM 33 700
NIT ID (Original Format)
900728305
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Rommelag Engineering GmbH
Shipper (Original Format)
Rommelag Engineering GmbH
22 3074429 Sulzbach-Laufen
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
2659040720
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
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$286
Value of Goods, FOB (USD)
$268
Freight Cost
15.83
Freight Value
18.09
Insurance Cost
0.17
Total Tax Paid
428000
Acceptance Date
2025-08-01
Acceptance Number
32025001422774
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
601932
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
285.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
458674004
Document Type
N
Exchange Rate
4063.31
Flag Code
276
Identification Formula
32025001422774
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
8053291
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5318.0
Number Packages
1
Other Costs
2.09
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
1
Payment Value
428000
Preprinted Number
32025001422774
Subheadings
6
Tariff Base
1161944
Tariff Percentage
15.0
Tariff Subtotal
174000
Tariff Total
174000
User Type
23
Value Added Tax Base
1335944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
254000
Value Added Tax Total
254000