Bill of Lading Number
575013055054
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Nutrivec S.A.S
Consignee (Original Format)
NUTRIVEC S.A.S
CR 55 B 72 A 208
NIT ID (Original Format)
900807406
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Huvepharma Ad
Shipper (Original Format)
HUVEPHARMA EOOD
5TH FLOOR, 3A NIKOLAY HAYTOV STR, 1
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Greece
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Bulgaria
Transport Method
Maritime
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
3004202000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXX XXX XXXXXXXX XX
Item Quantity
1924.0
Item Quantity Unit
KG
Gross Weight (kg)
2418.0
Net Weight (kg)
1924.0
Value of Goods, CIF (USD)
$93,722
Value of Goods, FOB (USD)
$88,307
Freight Cost
5016.96
Freight Value
5415.04
Insurance Cost
176.47
Acceptance Date
2023-01-16
Acceptance Number
482023000032292
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
19538
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
93721.89
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
404791263
Document Type
R
Exchange Rate
4692.04
Flag Code
434
Identification Formula
48202300003229
Import Type
1
Incomex Office
3
Invoice Date
2022-11-28
Invoice Number
2000016074
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50158680.000000
Municipality
5360.0
Number Packages
9
Other Costs
221.61
Packaging Code
YY
Payment Date
2022-11-26
Payment Form
1
Preprinted Number
482023000032292
Subheadings
3
Tariff Base
439746857
User Type
23
Value Added Tax Base
439746857
Verification Number
6