Bill of Lading Number
575013113511
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Laboratorios Cofarma S. A.
Consignee (Original Format)
LABORATORIOS COFARMA S. A.
CR 43 54 14
NIT ID (Original Format)
890100363
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
HK Fusheng Sanitary Ware Ltd.
Shipper (Original Format)
HK FUSHENG SANITARY WARE LIMITED
23/F B07 HOVER IND BLDG No. 26-38 K
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CNFE221100655
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXX
Item Quantity
16890.0
Item Quantity Unit
U
Gross Weight (kg)
4458.0
Net Weight (kg)
4012.2
Value of Goods, CIF (USD)
$45,955
Value of Goods, FOB (USD)
$42,901
Freight Cost
2950.0
Freight Value
3053.7
Insurance Cost
53.7
Total Tax Paid
39568000
Acceptance Date
2023-02-03
Acceptance Number
872023000014890
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
260082
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
45954.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
405968557
Document Type
N
Exchange Rate
4531.75
Flag Code
467
Identification Formula
87202300001489.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-25
Invoice Number
X824A2-D1-2022
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
564
Other Costs
50.0
Packaging Code
CT
Payment Date
2022-12-17
Payment Form
10
Payment Value
39568000
Preprinted Number
872023000014890
Subheadings
1
Tariff Base
208255212
Total Paid
39568000
User Type
23
Value Added Tax Base
208255212
Value Added Tax Paid
39568000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39568000
Value Added Tax Total
39568000
Verification Number
3