Bill of Lading Number
575015292116
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Stendhal Colombia S.A.S.
Consignee (Original Format)
STENDHAL COLOMBIA S.A.S.
AV CL 100 8 A 55 TO C OF 503
NIT ID (Original Format)
900300996
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Stendhal Americas S.A.
Shipper (Original Format)
STENDHAL AMeRICAS, S.A.
TORRE BANITSMO PISO 10 OFI 1016 CAL
Carrier (Original Format)
EDELWEISS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
692502291
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXX X
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$22,954
Value of Goods, FOB (USD)
$18,952
Freight Cost
3318.75
Freight Value
4002.31
Insurance Cost
683.56
Total Tax Paid
4680000
Acceptance Date
2025-02-25
Acceptance Number
32025000406381
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374919
Customs Agent
4
Customs Code
C130
Customs Declaration
3
Customs Value
22953.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
451505204
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000406381.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-14
Invoice Number
00003156
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50025318.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-02-17
Payment Form
1
Payment Value
4680000
Preprinted Number
32025000406381
Subheadings
1
Tariff Base
93595986
Tariff Percentage
5.0
Tariff Subtotal
4680000
Tariff Total
4680000
User Type
23
Value Added Tax Base
98275986
Verification Number
1