Bill of Lading Number
575013178828
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
C.I. Farmacapsulas S.A.
Consignee (Original Format)
C.I. FARMACAPSULAS S.A.S.
CL 79 B 78 C 21
NIT ID (Original Format)
890105927
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Dystar Hilton Davis Corp.
Shipper (Original Format)
DYSTAR HILTON DAVIS CORP.
2235 LANGDON FARM RD, CINCINNATI, O
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
GAO29334
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
3204190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXXX XXXX XX XXXXXXXXX XX XXXX XXXXXXX XXXXXXX X
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
22.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$6,330
Value of Goods, FOB (USD)
$5,856
Freight Cost
470.0
Freight Value
474.33
Insurance Cost
4.33
Acceptance Date
2023-03-07
Acceptance Number
872023000029803
Annual License
2023
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
16745
Customs Agent
30
Customs Code
C190
Customs Declaration
87
Customs Value
6330.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1601
Destination Providence
8
Document Identifier
407743978
Document Type
R
Exchange Rate
4855.83
Flag Code
169
Identification Formula
87202300002980.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-14
Invoice Number
100212051
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
50035319.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-02-17
Payment Form
3
Preprinted Number
872023000029803
Subheadings
1
Tariff Base
30738035
User Type
23
Value Added Tax Base
30738035
Verification Number
9
United States
中文