Bill of Lading Number
575013851766
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Pharmaquim De Colombia Sas
Consignee (Original Format)
PHARMAQUIM DE COLOMBIA SAS
KM 2 5 AUT MEDELLIN VIA VDA PARCELAS
NIT ID (Original Format)
900349009
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Arshine Pharmaceutical Co., Ltd.
Shipper (Original Format)
ARSHINE PHARMACEUTICALCO., LIMITED
BLOCK 14, NO 100 LUYUN ROAD, CHANGS
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
CCFSHBUE2300325
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936250000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
524.4
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$9,060
Value of Goods, FOB (USD)
$8,761
Freight Cost
79.79
Freight Value
298.68
Insurance Cost
8.88
Acceptance Date
2023-11-01
Acceptance Number
352023000540336
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
228417
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
9060.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
427147542
Document Type
R
Exchange Rate
4154.94
Flag Code
351
Identification Formula
35202300054033
Import Type
1
Incomex Office
3
Invoice Date
2023-09-13
Invoice Number
A2308324AB2308
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50166462.000000
Municipality
25214.0
Number Packages
20
Other Costs
210.01
Packaging Code
PK
Payment Date
2023-09-25
Payment Form
1
Preprinted Number
352023000540336
Subheadings
5
Tariff Base
37643798
User Type
23
Value Added Tax Base
37643798
Verification Number
1
China
中文