Bill of Lading Number
575014953116
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Qualitypharma Sas
Consignee (Original Format)
QUALITYPHARMA SAS
CR 39 B 4 94 AP 205
NIT ID (Original Format)
900155036
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Tlc Pharmaceutical Standards Ltd.
Shipper (Original Format)
TLC PHARMACEUTICAL STANDARDS LTD
130 PONY DRIVE NEWMARKET ONTARIO L3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
5159077534
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XX
Item Quantity
0.21
Item Quantity Unit
KG
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$5,132
Value of Goods, FOB (USD)
$5,091
Freight Cost
35.92
Freight Value
41.01
Insurance Cost
5.09
Total Tax Paid
4300000
Acceptance Date
2024-11-08
Acceptance Number
32024001563942
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
226394
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5132.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
446905735
Document Type
N
Exchange Rate
4409.57
Flag Code
249
Identification Formula
32024001563942.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
IV0006964
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-06
Payment Form
1
Payment Value
4300000
Preprinted Number
32024001563942
Subheadings
1
Tariff Base
22630001
User Type
23
Value Added Tax Base
22630001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4300000
Value Added Tax Total
4300000
Verification Number
1
Canada
中文