Bill of Lading Number
575014164274
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Interpharma De Colombia Sas
Consignee (Original Format)
INTERPHARMA DE COLOMBIA SAS
AV CL 24 95 12 BG 13
NIT ID (Original Format)
900941092
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Echemi Global Co., Ltd.
Shipper (Original Format)
ECHEMI GLOBAL CO., LIMITED
WORKSHOP B, 11/F, GRANDION PLAZA, 9
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
China
Transport Method
Maritime
Transport Document
HHSE3124906
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
3905992000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX X XX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1120.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$7,202
Value of Goods, FOB (USD)
$7,193
Freight Cost
3.55
Freight Value
9.39
Insurance Cost
5.84
Acceptance Date
2024-02-26
Acceptance Number
352024000104549
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
53129
Customs Code
C134
Customs Declaration
35
Customs Value
7202.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
433515923
Document Type
R
Exchange Rate
3935.64
Flag Code
218
Identification Formula
35202400010454.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-10
Invoice Number
SP-G-002705-1
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50028347.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-01-15
Payment Form
1
Preprinted Number
352024000104549
Subheadings
2
Tariff Base
28345660
User Type
23
Value Added Tax Base
28345660
Verification Number
7