Bill of Lading Number
575012705338
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
Nevox Farma S.A.
Consignee (Original Format)
NEVOX FARMA SAS
CR 49 91 28
NIT ID (Original Format)
900154341
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ucb Pharma
Shipper (Original Format)
UCB PHARMA
AVE.JUSTO AROSEMENA, CL.32 EDF.J.J.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Panama
Transport Method
Air
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 XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXX X XXXXX
Item Quantity
261.0
Item Quantity Unit
KG
Gross Weight (kg)
290.0
Net Weight (kg)
261.0
Value of Goods, CIF (USD)
$38,838
Value of Goods, FOB (USD)
$37,775
Freight Cost
965.3
Freight Value
1062.15
Insurance Cost
96.85
Total Tax Paid
32444000
Acceptance Date
2022-09-12
Acceptance Number
32022001277372
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
181913
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
38837.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
396546791
Document Type
R
Exchange Rate
4396.69
Flag Code
249
Identification Formula
3.2022001277372E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-29
Invoice Number
UCB-SC-001-94
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50135525.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-09
Payment Form
1
Payment Value
32444000
Preprinted Number
32022001277372
Subheadings
1
Tariff Base
170756668
User Type
23
Value Added Tax Base
170756668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32444000
Value Added Tax Total
32444000
Verification Number
3
Panama
中文