Bill of Lading Number
575015643176
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Laboratorios Aurofarma S.A.S
Consignee (Original Format)
LABORATORIOS AUROFARMA S.A.S
AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
800007355
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Fipharm Co., Ltd.
Shipper (Original Format)
FIPHARM CO.,LIMITED
22ND FLOOR, TIANYING SQUARE, 22 GUO
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SECURITYS S A S 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
China
Transport Method
Maritime
Transport Document
JOY250424
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
2941400000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1680.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$34,650
Value of Goods, FOB (USD)
$34,335
Freight Cost
300.0
Freight Value
315.25
Insurance Cost
15.25
Acceptance Date
2025-06-09
Acceptance Number
352025001044002
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
160754
Customs Code
C130
Customs Declaration
35
Customs Value
34650.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
456406189
Document Type
R
Exchange Rate
4097.66
Flag Code
344
Identification Formula
35202500104400
Import Type
1
Incomex Office
3
Invoice Date
2025-04-25
Invoice Number
2025FP03153
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
50087785.000000
Municipality
25286.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-04
Payment Form
1
Preprinted Number
352025001044002
Subheadings
1
Tariff Base
141983919
User Type
23
Value Added Tax Base
141983919
Verification Number
5