Bill of Lading Number
4052679
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Fagron Colombia Sas
Consignee (Original Format)
FAGRON COLOMBIA SAS
CR 1 4 02 BG 15 PARQUE INDUSTRIAL
NIT ID (Original Format)
830107903
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sm Empreendimentos Farmaceuticos Ltda
Shipper (Original Format)
SM EMPREENDIMENTOS FARMACEUTICOS LTDA
R.JOSE SEMIAO RODRIGUES AGOSTINHO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
817068363280
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
2849200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.43
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$37
Freight Cost
14.86
Freight Value
15.04
Insurance Cost
0.18
Total Tax Paid
47000
Acceptance Date
2023-03-16
Acceptance Number
32023000364560
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
412325
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
51.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
408370785
Document Type
R
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000364560.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-10
Invoice Number
SO476044
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50033325.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-13
Payment Form
8
Payment Value
47000
Preprinted Number
32023000364560
Subheadings
9
Tariff Base
244981
User Type
23
Value Added Tax Base
244981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
5
Brazil
中文