Bill of Lading Number
575012470649
Shipment Date
2022-06-28
Filing Date
2022-06-28
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A
CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Sofgen Pharmaceuticals Llc
Shipper (Original Format)
SOFGEN PHARMACEUTICALS, LLC
1815 GRIFFIN ROAD SUITE404 DANIA,BE
Shipper Global HQ
Sofgen Pharmaceuticals Llc
Shipper Domestic HQ
Sofgen Pharmaceuticals Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX
Item Quantity
130200.0
Item Quantity Unit
U
Gross Weight (kg)
2229.0
Net Weight (kg)
2006.1
Value of Goods, CIF (USD)
$24,934
Value of Goods, FOB (USD)
$13,907
Freight Cost
9155.85
Freight Value
11026.74
Insurance Cost
3.48
Acceptance Date
2022-06-28
Acceptance Number
32022000881405
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
486948
Customs Agent
20
Customs Code
C190
Customs Declaration
3
Customs Value
24933.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
104984105
Document Type
N
Exchange Rate
4068.75
Flag Code
169
Identification Formula
3.2022000881405E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-21
Invoice Number
4164
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
15
Other Costs
1867.41
Packaging Code
BX
Payment Date
2022-06-22
Payment Form
1
Preprinted Number
32022000881405
Subheadings
1
Tariff Base
101448992
Tariff Exemption
ME3598
Value Added Tax Base
101448992
Verification Number
4