Bill of Lading Number
575014915906
Shipment Date
2024-11-06
Filing Date
2024-11-06
Consignee
Quimiforen Sas
Consignee (Original Format)
QUIMIFOREN SAS
CR 66 A 3 26
NIT ID (Original Format)
900839489
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Apix Pharma Inc.
Shipper (Original Format)
APIX PHARMA INC
STREET 55 EAST , PH GOBELIN 3-D
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MU24S0017248
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
2906110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1097.65
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$18,000
Value of Goods, FOB (USD)
$17,629
Freight Cost
353.0
Freight Value
371.0
Insurance Cost
18.0
Total Tax Paid
15081000
Acceptance Date
2024-11-05
Acceptance Number
352024000567556
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
518473
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18000.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
446729727
Document Type
R
Exchange Rate
4409.57
Flag Code
434
Identification Formula
35202400056755.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-04
Invoice Number
031
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50138140.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-07-24
Payment Form
5
Payment Value
15081000
Preprinted Number
352024000567556
Subheadings
1
Tariff Base
79372260
User Type
23
Value Added Tax Base
79372260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15081000
Value Added Tax Total
15081000
Verification Number
8