Bill of Lading Number
575014973881
Shipment Date
2024-11-22
Filing Date
2024-11-22
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
Centichem BV
Shipper (Original Format)
CENTICHEM BV
WILHELMINAKADE 173-41F,UNIT.41.30-3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
245201421
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710129900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX X XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXX XXX
Item Quantity
16.18
Item Quantity Unit
M3
Gross Weight (kg)
14480.0
Net Weight (kg)
12800.0
Value of Goods, CIF (USD)
$23,183
Value of Goods, FOB (USD)
$22,105
Freight Cost
1052.0
Freight Value
1077.86
Insurance Cost
25.86
Total Tax Paid
19714000
Acceptance Date
2024-11-19
Acceptance Number
352024000601880
Annual License
2024
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
95523
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23182.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
8
Document Identifier
447545666
Document Type
L
Exchange Rate
4475.57
Flag Code
232
Identification Formula
35202400060188.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
2024.131
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
40024807.000000
Municipality
8001.0
Number Packages
80
Packaging Code
DR
Payment Date
2024-10-16
Payment Form
5
Payment Value
19714000
Preprinted Number
352024000601880
Subheadings
1
Tariff Base
103756513
Total Paid
19714000
User Type
23
Value Added Tax Base
103756513
Value Added Tax Paid
19714000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19714000
Value Added Tax Total
19714000
Verification Number
6
Netherlands
中文