Bill of Lading Number
575013928644
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Laboratorios Aurofarma S.A.S
Consignee (Original Format)
LABORATORIOS AUROFARMA S.A.S
KM 13 VIA OCCIDENTE FUNZA BODEGAS ITALCO
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
JOYHZ2300686
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
2907190000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3024.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$11,400
Value of Goods, FOB (USD)
$10,595
Freight Cost
800.0
Freight Value
805.02
Insurance Cost
5.02
Total Tax Paid
8864000
Acceptance Date
2023-11-27
Acceptance Number
352023000594740
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
265396
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11400.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
428573041
Document Type
R
Exchange Rate
4092.33
Flag Code
232
Identification Formula
35202300059474
Import Type
1
Incomex Office
3
Invoice Date
2023-10-10
Invoice Number
2023FP09100
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
50174952.000000
Municipality
25286.0
Number Packages
120
Packaging Code
BG
Payment Date
2023-10-22
Payment Form
1
Payment Value
8864000
Preprinted Number
352023000594740
Subheadings
1
Tariff Base
46652562
User Type
23
Value Added Tax Base
46652562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8864000
Value Added Tax Total
8864000
Verification Number
1