Bill of Lading Number
5788
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Pharmaris Colombia Sas
Consignee (Original Format)
PHARMARIS COLOMBIA S A S
AUT NORTE 106 25 OF 405
NIT ID (Original Format)
901085885
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sunlife GmbH
Shipper (Original Format)
SUNLIFE GMBH
SCHIERBUSCH 3 - 33161
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
HAMCTG23/12-60-0
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
2106907300
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXX
Item Quantity
5400.15
Item Quantity Unit
KG
Gross Weight (kg)
5967.21
Net Weight (kg)
5400.15
Value of Goods, CIF (USD)
$41,915
Value of Goods, FOB (USD)
$40,701
Freight Cost
1092.59
Freight Value
1214.69
Insurance Cost
122.1
Total Tax Paid
31138000
Acceptance Date
2024-02-19
Acceptance Number
32024000237640
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
861186
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
41915.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
433038591
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000237640.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-11-14
Invoice Number
2023-16324
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50135553.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-12-08
Payment Form
1
Payment Value
31138000
Preprinted Number
32024000237640
Subheadings
1
Tariff Base
163883978
User Type
23
Value Added Tax Base
163883978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31138000
Value Added Tax Total
31138000
Verification Number
3
Germany
中文