Bill of Lading Number
575014403729
Shipment Date
2024-06-12
Filing Date
2024-06-12
Consignee
Laboratorios Decno S.A.S.
Consignee (Original Format)
LABORATORIOS DECNO S.A.S.
CR 27 A 75 A 10
NIT ID (Original Format)
830042086
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Fidephar SA
Shipper (Original Format)
FIDEPHAR SA
EDIFICIO PH PRIME TIME, PISO 10, OF
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
Panama
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010903000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
23328.0
Item Quantity Unit
U
Gross Weight (kg)
3283.71
Net Weight (kg)
3112.76
Value of Goods, CIF (USD)
$3,593
Value of Goods, FOB (USD)
$3,427
Freight Cost
163.3
Freight Value
165.63
Insurance Cost
2.33
Total Tax Paid
2688000
Acceptance Date
2024-06-12
Acceptance Number
352024000283209
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
399226
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3592.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
439089841
Document Type
N
Exchange Rate
3938.53
Flag Code
232
Identification Formula
35202400028320.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-15
Invoice Number
FAC-00142
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
197
Packaging Code
PK
Payment Date
2024-04-14
Payment Form
1
Payment Value
2688000
Preprinted Number
352024000283209
Subheadings
5
Tariff Base
14149208
User Type
23
Value Added Tax Base
14149208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2688000
Value Added Tax Total
2688000
Verification Number
3