Bill of Lading Number
575015999635
Filing Date
2025-09-12
Shipment Date
2025-09-12
Consignee
Vitalis S.A. C.I.
Consignee (Original Format)
VITALIS S.A. C.I.
VDA LA DIANA LA VICTORIA BIS LOTE 2 V
NIT ID (Original Format)
830068119
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dromex International S.A.
Shipper (Original Format)
DROMEX INTERNATIONAL SA
EDIFICIO EXPLORA, OFICINA 119-RUTA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
Uruguay
Transport Method
Maritime
Transport Document
SHJPBUN250700172
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
3003100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
270.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$16,885
Value of Goods, FOB (USD)
$16,710
Freight Cost
124.88
Freight Value
175.28
Insurance Cost
50.4
Total Tax Paid
3369000
Acceptance Date
2025-09-12
Acceptance Number
352025001285201
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
260745
Customs Code
C130
Customs Declaration
35
Customs Value
16884.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
460503447
Document Type
R
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500128520
Import Type
1
Incomex Office
3
Invoice Date
2025-08-07
Invoice Number
5186
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50100829.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-05
Payment Form
5
Payment Value
3369000
Preprinted Number
352025001285201
Subheadings
1
Tariff Base
67389076
Tariff Percentage
5.0
Tariff Subtotal
3369000
Tariff Total
3369000
User Type
23
Value Added Tax Base
70758076
Verification Number
8
Uruguay
中文