Bill of Lading Number
575013275478
Shipment Date
2023-04-20
Filing Date
2023-04-20
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
Hua Sheng HK Co., Ltd.
Shipper (Original Format)
HUA SHENG HK CO., LIMITED
25/F BANK OF AMERICA TOWER 12 HARCO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV003300323528
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
2909499000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XX XXXXX X XXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXX
Item Quantity
7880.0
Item Quantity Unit
KG
Gross Weight (kg)
8600.0
Net Weight (kg)
7880.0
Value of Goods, CIF (USD)
$12,708
Value of Goods, FOB (USD)
$11,458
Freight Cost
1226.08
Freight Value
1250.64
Insurance Cost
24.56
Total Tax Paid
10682000
Acceptance Date
2023-04-18
Acceptance Number
872023000048498
Annual License
2023
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
35707
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
12708.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
409792833
Document Type
R
Exchange Rate
4424.02
Flag Code
741
Identification Formula
87202300004849.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-27
Invoice Number
HS23-017
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50055446.000000
Municipality
8001.0
Number Packages
80
Packaging Code
YY
Payment Date
2023-02-27
Payment Form
1
Payment Value
10682000
Preprinted Number
872023000048498
Subheadings
2
Tariff Base
56222172
Total Paid
10682000
User Type
23
Value Added Tax Base
56222172
Value Added Tax Paid
10682000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10682000
Value Added Tax Total
10682000
Verification Number
3
Hong Kong, China
中文