Bill of Lading Number
575007557293
Shipment Date
2017-02-10
Filing Date
2017-02-10
Consignee
Genfar S.A
Consignee (Original Format)
GENFAR S.A.
PAR INDUSTRIAL CAUCADESA KM 43 VIA PANAM
NIT ID (Original Format)
817001644
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Henan Lihua Pharmaceutical Co., Ltd.
Shipper (Original Format)
HENAN LIHUA PHARMACEUTICAL CO. LTD.
MIDDLE OF HUANGHE STREET, ANYANG HI
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
014-41380220
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
2937212000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
51.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$20,009
Value of Goods, FOB (USD)
$19,445
Freight Cost
549.09
Freight Value
564.09
Insurance Cost
15.0
Acceptance Date
2017-02-10
Acceptance Number
32017000199015
Annual License
2016
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
588515
Customs Agent
5
Customs Code
C137
Customs Declaration
3
Customs Value
20009.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25370
Destination Providence
19
Document Identifier
280307910
Document Type
R
Economic Activity
2423
Exchange Rate
2882.2
Flag Code
169
Identification Formula
32017000199015
Import Type
1
Incomex Office
3
Invoice Date
2017-01-18
Invoice Number
2017LH-0117
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
21817047
Municipality
19845.0
Number Packages
4
Packaging Code
DR
Payment Date
2017-01-19
Payment Form
1
Preprinted Number
32017000199015
Subheadings
1
Tariff Base
57670199
User Type
23
Value Added Tax Base
57670199
Verification Number
1