Bill of Lading Number
575015794417
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Moleculas Farmaceuticas Sas
Consignee (Original Format)
MOLECULAS FARMACEUTICAS SAS
CL 50 46 36 ED FURATENA OF 609
NIT ID (Original Format)
901225687
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Iffect Chemphar Co., Ltd.
Shipper (Original Format)
IFFECT CHEMPHAR CO., LTD.
SUITE A2, 15/F HILLIER COMM BLDG, 6
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
235 93532272
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
2933290000
Goods Shipped
XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$1,275
Value of Goods, FOB (USD)
$645
Freight Cost
600.0
Freight Value
630.0
Insurance Cost
30.0
Total Tax Paid
972000
Acceptance Date
2025-07-14
Acceptance Number
32025001290301
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
570406
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1275.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
457893541
Document Type
R
Exchange Rate
4013.5
Flag Code
792
Identification Formula
32025001290301
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
HIFI 250604-5
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50122166.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-10
Payment Form
8
Payment Value
972000
Preprinted Number
32025001290301
Subheadings
1
Tariff Base
5117213
User Type
23
Value Added Tax Base
5117213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
972000
Value Added Tax Total
972000
Verification Number
3