Bill of Lading Number
3232391
Shipment Date
2019-06-28
Filing Date
2019-06-28
Consignee
Gestifarma S.A.S.
Consignee (Original Format)
GESTIFARMA S.A.S.
CR 13 A 108 35
NIT ID (Original Format)
900449902
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Vama Health World Llp
Shipper (Original Format)
VAMA HEALTH WORLD LLP
105 FLR-1ST FUN N SHOP DR BABASAHEB
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
020-32464644
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
3004902400
Goods Shipped
XXX XX XXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XX
Item Quantity
0.51
Item Quantity Unit
KG
Gross Weight (kg)
0.53
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$2,825
Value of Goods, FOB (USD)
$2,760
Freight Cost
24.09
Freight Value
65.02
Insurance Cost
40.93
Total Tax Paid
452000
Acceptance Date
2019-06-28
Acceptance Number
32019001081681
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
57881
Customs Agent
2
Customs Code
C208
Customs Declaration
3
Customs Value
2825.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
324428486
Document Type
R
Exchange Rate
3202.01
Flag Code
23
Identification Formula
32019001081681
Import Type
1
Incomex Office
3
Invoice Date
2019-06-10
Invoice Number
1900073002038
Legal Representative Document
860074586
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
License Number
50040935
Municipality
11001.0
Number Packages
74
Packaging Code
CT
Payment Date
2019-06-17
Payment Form
8
Payment Value
452000
Preprinted Number
32019001081681
Subheadings
2
Tariff Base
9045742
Tariff Percentage
5.0
Tariff Subtotal
452000
Tariff Total
452000
User Type
23
Value Added Tax Base
9497742
Verification Number
2
India
中文