Bill of Lading Number
575008817579
Shipment Date
2018-04-09
Filing Date
2018-04-09
Consignee
Comercial Quimica Ltda
Consignee (Original Format)
COMERCIAL QUIMICA LTDA
AV CL 24 95 12 BG 13 BRR FONTIBON
NIT ID (Original Format)
830086936
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Comercial Quimica Ltda
Consignee Domestic HQ
Comercial Quimica Ltda
Shipper
Huvepharma Ad
Shipper (Original Format)
HUVEPHARMA EOOD
5TH FLOOR, 3A NIKOLAY HAYTOV STR. 1
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Bulgaria
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Bulgaria
Transport Method
Maritime
Transport Document
125-49821170
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
2941909000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXX XXX XXXXXXXXX XXXXX XX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
234.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$20,098
Value of Goods, FOB (USD)
$18,805
Freight Cost
1273.43
Freight Value
1293.03
Insurance Cost
19.6
Acceptance Date
2018-04-09
Acceptance Number
32018000542604
Annual License
2018
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
17172
Customs Agent
11
Customs Code
C101
Customs Declaration
3
Customs Value
20098.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
301460622
Document Type
R
Exchange Rate
2787.36
Flag Code
245
Identification Formula
32018000542604
Import Type
1
Incomex Office
3
Invoice Date
2018-04-04
Invoice Number
1000004005
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
22118538
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2018-04-04
Payment Form
1
Preprinted Number
32018000542604
Subheadings
1
Tariff Base
56020975
User Type
23
Value Added Tax Base
56020975
Verification Number
7