Bill of Lading Number
575014017211
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.S
CR 69 78 40
NIT ID (Original Format)
830041730
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Rotop Pharmaka GmbH
Shipper (Original Format)
ROTOP PHARMAKA GMBH
BAUTZNER LANDSTRABE 400 - 01328 DRE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
4210626825
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006303000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXX X XXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXX XXXX XX XX XXXXXXXXX
Item Quantity
7.99
Item Quantity Unit
KG
Gross Weight (kg)
10.94
Net Weight (kg)
7.99
Value of Goods, CIF (USD)
$24,154
Value of Goods, FOB (USD)
$23,610
Freight Cost
307.44
Freight Value
543.54
Insurance Cost
236.1
Acceptance Date
2023-12-26
Acceptance Number
32023001911925
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
960345
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
24153.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
114074286
Document Type
R
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001911925
Import Type
1
Incomex Office
3
Invoice Date
2023-12-20
Invoice Number
136929
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50197866.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-12-20
Payment Form
1
Preprinted Number
32023001911925
Subheadings
1
Tariff Base
95238330
User Type
23
Value Added Tax Base
95238330
Verification Number
2