Bill of Lading Number
575015782803
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Pharmaprim Sas
Consignee (Original Format)
PHARMAPRIM SAS
AUT MEDELLIN KM 1 5 PAR AGROINDUSTRIA
NIT ID (Original Format)
900344052
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Amuco Inc.
Shipper (Original Format)
AMUCO INC
333 LAS OLAS WAY, CU 1 FORT LAUDERD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
2505Q003011
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
2941901000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX X XXXXXXXX XXX XXXXXXXX XXXXX XXX XXXXXX XXXXX XXXXX XX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
332.84
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$5,436
Value of Goods, FOB (USD)
$5,301
Freight Cost
66.63
Freight Value
135.62
Insurance Cost
2.54
Acceptance Date
2025-07-23
Acceptance Number
352025001153416
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
204892
Customs Code
C130
Customs Declaration
35
Customs Value
5436.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
458384947
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500115341
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
2472
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
License Number
50108551.000000
Municipality
25214.0
Number Packages
44
Other Costs
66.45
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
1
Preprinted Number
352025001153416
Subheadings
3
Tariff Base
21835256
User Type
23
Value Added Tax Base
21835256
Verification Number
4