Bill of Lading Number
575013387360
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Suiphar International SA
Consignee (Original Format)
SUIPHAR INTERNATIONAL SA
CL 97 A 8 10 OF 303
NIT ID (Original Format)
800003919
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Suco International Corp.
Shipper (Original Format)
SUCO INTERNATIONAL CORP.
8551 W. SUNISE BLVD., SUITE 302 SUN
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
94702189972
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
3003200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX
Item Quantity
217.8
Item Quantity Unit
KG
Gross Weight (kg)
242.0
Net Weight (kg)
217.8
Value of Goods, CIF (USD)
$22,195
Value of Goods, FOB (USD)
$21,500
Freight Cost
619.9
Freight Value
695.15
Insurance Cost
75.25
Total Tax Paid
5106000
Acceptance Date
2023-05-19
Acceptance Number
32023000680196
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491094
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22195.15
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
411706914
Document Type
R
Economic Activity
7430
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000680196.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-24
Invoice Number
23-007CO
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50051798.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-11
Payment Form
5
Payment Value
5106000
Preprinted Number
32023000680196
Subheadings
1
Tariff Base
102123214
Tariff Percentage
5.0
Tariff Subtotal
5106000
Tariff Total
5106000
User Type
23
Value Added Tax Base
107229214
Verification Number
6