Bill of Lading Number
575015462766
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Humax Pharmaceutical S.A.
Consignee (Original Format)
HUMAX PHARMACEUTICAL S.A.
CL 97 B SUR 50 95
NIT ID (Original Format)
811038881
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Zeillock Inc.
Shipper (Original Format)
ZEILLOCK INC.
P.H. BRAZIL 405, PISO 16, OF 16-E V
Carrier (Original Format)
ETHIOPIAN AIRLINES GROUP SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
MEX58622748
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
3003901000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
160.0
Item Quantity Unit
KG
Gross Weight (kg)
191.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$5,442
Value of Goods, FOB (USD)
$4,760
Freight Cost
655.2
Freight Value
682.46
Insurance Cost
27.26
Total Tax Paid
1184000
Acceptance Date
2025-04-22
Acceptance Number
32025000842538
Annual License
2025
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
505566
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5442.26
Declaration Type
4
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
453515801
Document Type
R
Exchange Rate
4351.55
Flag Code
231
Identification Formula
32025000842538
Import Type
1
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
20173747
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
50067808.000000
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-10
Payment Form
5
Payment Value
1184000
Preprinted Number
32025000842538
Subheadings
1
Tariff Base
23682267
Tariff Percentage
5.0
Tariff Subtotal
1184000
Tariff Total
1184000
User Type
23
Value Added Tax Base
24866267
Verification Number
9