Bill of Lading Number
575015788454
Shipment Date
2025-07-11
Filing Date
2025-07-11
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
Shipper (Original Format)
SOFGEN PHARMACEUTICALS, LLC
3874 FISCAL COURT, RIVIERA BEACH, P
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
Turkey
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
Transport Document
KCE 25064684
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1515900090
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXX X XX XXXXXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
68.53
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$957
Value of Goods, FOB (USD)
$789
Freight Cost
167.94
Freight Value
168.12
Insurance Cost
0.18
Total Tax Paid
1764000
Acceptance Date
2025-07-11
Acceptance Number
32025001284870
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
533708
Customs Code
C100
Customs Declaration
3
Customs Value
957.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
457704523
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001284870
Import Type
99
Incomex Office
3
Invoice Date
2025-06-17
Invoice Number
40279479
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
License Number
50111553.000000
Municipality
8001.0
Number Packages
1
Packaging Code
DR
Payment Date
2025-07-08
Payment Form
99
Payment Value
1764000
Preprinted Number
32025001284870
Subheadings
1
Tariff Base
3804625
Tariff Percentage
23.0
Tariff Subtotal
875000
Tariff Total
875000
User Type
23
Value Added Tax Base
4679625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
889000
Value Added Tax Total
889000
Verification Number
4