Bill of Lading Number
575013123752
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Laboratorios Legrand S. A.
Consignee (Original Format)
LABORATORIOS LEGRAND S. A.
CR 19 A 90 13 OF 901
NIT ID (Original Format)
860531602
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Synthon BV
Shipper (Original Format)
SYNTHON BV
MICROWEG 22 6545 CM NIJMEGEN
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
1285882
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 XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
339.0
Item Quantity Unit
KG
Gross Weight (kg)
404.0
Net Weight (kg)
339.0
Value of Goods, CIF (USD)
$49,921
Value of Goods, FOB (USD)
$47,246
Freight Cost
2637.0
Freight Value
2674.8
Insurance Cost
37.8
Acceptance Date
2023-02-03
Acceptance Number
32023000155786
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
87242
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
49921.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
405749537
Document Type
R
Exchange Rate
4531.75
Flag Code
249
Identification Formula
32023000155786.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-20
Invoice Number
9100069707
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50015268.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-01-27
Payment Form
5
Preprinted Number
32023000155786
Subheadings
1
Tariff Base
226230715
User Type
23
Value Added Tax Base
226230715
Verification Number
8