Bill of Lading Number
575015997908
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Psi Cro Colombia S A S
Consignee (Original Format)
PSI CRO COLOMBIA S A S
CL 98 22 64 OF 616 617
NIT ID (Original Format)
900482493
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Psi Cro Colombia S A S
Shipper
Stiefel Laboratories Inc.
Shipper (Original Format)
ICON LABORATORIES C/O
4305 HAMILTON MILI ROAD BUFORD, GA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNATIONAL CUSTOMS BROKER SAS NIVEL 2
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
Transport Document
729-42715702
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
3822190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXX
Item Quantity
30.53
Item Quantity Unit
KG
Gross Weight (kg)
33.92
Net Weight (kg)
30.53
Value of Goods, CIF (USD)
$638
Value of Goods, FOB (USD)
$528
Freight Cost
107.0
Freight Value
109.64
Insurance Cost
2.64
Acceptance Date
2025-09-04
Acceptance Number
32025001606554
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
689923
Customs Code
C101
Customs Declaration
3
Customs Value
637.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
460324647
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001606554
Import Type
7
Incomex Office
3
Invoice Date
2025-08-12
Invoice Number
SS-2025-08-048
Legal Representative Document
901707928.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNATIONAL CUSTOMS BROKER SAS NIVEL 2
License Number
50121722.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-08-29
Payment Form
99
Preprinted Number
32025001606554
Subheadings
1
Tariff Base
2563335
User Type
23
Value Added Tax Base
2563335
Verification Number
1