Bill of Lading Number
575012765833
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Tecnofar Tq S.A.S.
Consignee (Original Format)
TECNOFAR TQ S.A.S.
KM 24 VIA CALI SANTANDER DE QUILICHAO EN
NIT ID (Original Format)
817003055
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Universal Pharmaceutical Supplier Ltd.
Shipper (Original Format)
UNIVERSAL PHARMACEUTICAL SUPPLIER LIMITED
ROOM 305, TAI YIP BUILDING 141 THOM
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
220960 174 0
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3913909000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XX XXXXXX XXXX XXXXXXXXXX
Item Quantity
1.2
Item Quantity Unit
KG
Gross Weight (kg)
1.2
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$13,150
Value of Goods, FOB (USD)
$12,273
Freight Cost
440.0
Freight Value
877.35
Insurance Cost
2.37
Total Tax Paid
11324000
Acceptance Date
2022-10-06
Acceptance Number
32022001423767
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
215960
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13150.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
19
Document Identifier
399649516
Document Type
R
Exchange Rate
4532.07
Flag Code
23
Identification Formula
3.2022001423767E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-21
Invoice Number
UPS220016
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50152973.000000
Municipality
19845.0
Number Packages
1
Other Costs
434.98
Packaging Code
CT
Payment Date
2022-09-22
Payment Form
5
Payment Value
11324000
Preprinted Number
32022001423767
Subheadings
1
Tariff Base
59598216
User Type
23
Value Added Tax Base
59598216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11324000
Value Added Tax Total
11324000
Verification Number
8