Bill of Lading Number
575012837387
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Madhos S.A.S
Consignee (Original Format)
MADHOS S.A.S
CL 9 B 42 30 BRR LOS CAMBULOS
NIT ID (Original Format)
901061393
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Tanner Pharma Group
Shipper (Original Format)
TANNER PHARMA GROUP
1808-A ASSOCIATES LANE CHARLOTTE ,N
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Truck
Transport Document
770197149873
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
3004902900
Goods Shipped
XXXX XXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$1,530
Value of Goods, FOB (USD)
$1,375
Freight Cost
105.98
Freight Value
154.61
Insurance Cost
6.88
Acceptance Date
2022-10-27
Acceptance Number
32022001526427
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
825733
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
1529.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
76
Document Identifier
107096056
Document Type
R
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001526427E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-20
Invoice Number
3997-0005
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50150295.000000
Municipality
76001.0
Number Packages
1
Other Costs
41.75
Packaging Code
PK
Payment Date
2022-10-20
Payment Form
8
Preprinted Number
32022001526427
Subheadings
1
Tariff Base
7472910
Value Added Tax Base
7472910
Verification Number
3