Bill of Lading Number
575014016861
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Global Service Pharmaceutical S.A.S.
Consignee (Original Format)
GLOBAL SERVICE PHARMACEUTICAL S.A.S.
CL 34 64 27 BRR CONQUISTADORES
NIT ID (Original Format)
900099945
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Tannergap
Shipper (Original Format)
TANNERGAP, INC
1808 ASSOCIATES LANE STE. A, CHARLO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
9982126696
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3004391900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
2.14
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$319
Value of Goods, FOB (USD)
$276
Freight Cost
42.96
Freight Value
43.35
Insurance Cost
0.39
Total Tax Paid
122000
Acceptance Date
2024-01-04
Acceptance Number
32024000012952
Annual License
2023
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
474252
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
319.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
430094568
Document Type
R
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000012952
Import Type
1
Incomex Office
3
Invoice Date
2023-12-19
Invoice Number
#1171-0169
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50203610.000000
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-12-19
Payment Form
1
Payment Value
122000
Preprinted Number
32024000012952
Subheadings
2
Tariff Base
1220572
Tariff Paid
122000
Tariff Percentage
10.0
Tariff Subtotal
122000
Tariff Total
122000
Total Paid
122000
User Type
23
Value Added Tax Base
1342572
United States
中文