Bill of Lading Number
575014078698
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Laboratorios Cofarma S. A.
Consignee (Original Format)
LABORATORIOS COFARMA S. A.
CR 43 54 14
NIT ID (Original Format)
890100363
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Aestar (Zhongshan) Co., Ltd.
Shipper (Original Format)
AESTAR ZHONGSHAN COMPANY LIMITED
NO. 142 NOROTH QIWAN ROAD EASTERN A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LE00SH231238767H
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
2916209000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XX XXXXX X XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXX XXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
119.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$5,490
Value of Goods, FOB (USD)
$5,150
Freight Cost
329.05
Freight Value
339.96
Insurance Cost
10.91
Acceptance Date
2024-02-02
Acceptance Number
352024000062534
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
32919
Customs Code
C137
Customs Declaration
35
Customs Value
5490.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
8
Document Identifier
432146209
Document Type
R
Exchange Rate
3932.96
Flag Code
232
Identification Formula
35202400006253.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-20
Invoice Number
2023-1220
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50015587.000000
Municipality
8001.0
Number Packages
23
Packaging Code
DR
Payment Date
2023-12-20
Payment Form
8
Preprinted Number
352024000062534
Subheadings
3
Tariff Base
21593602
User Type
23
Value Added Tax Base
21593602
Verification Number
9