Bill of Lading Number
575013062427
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Biostar Pharmaceutical S A
Consignee (Original Format)
BIOSTAR PHARMACEUTICAL S A
PAR INDUSTRIAL GRAN SABANA BG M 12 VDA T
NIT ID (Original Format)
830112583
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Importaciones Universo Zona Libre S.A.
Shipper (Original Format)
IMPORTACIONES UNIVERSO ZONA LIBRE, S.A
EDIFICIO TZANETATOS, FRANCE FIELD,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
3022.34
Item Quantity Unit
KG
Gross Weight (kg)
3209.28
Net Weight (kg)
3022.34
Value of Goods, CIF (USD)
$4,373
Value of Goods, FOB (USD)
$3,680
Freight Cost
689.69
Freight Value
693.37
Insurance Cost
3.68
Total Tax Paid
6341000
Acceptance Date
2023-01-18
Acceptance Number
352023000026829
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
77310
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4373.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
405064072
Document Type
N
Exchange Rate
4692.04
Flag Code
351
Identification Formula
35202300002682
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
1308
Legal Representative Document
860068541.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality
25817.0
Number Packages
192
Packaging Code
PK
Payment Date
2022-12-05
Payment Form
1
Payment Value
6341000
Preprinted Number
352023000026829
Subheadings
3
Tariff Base
20520027
Tariff Percentage
10.0
Tariff Subtotal
2052000
Tariff Total
2052000
User Type
23
Value Added Tax Base
22572027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4289000
Value Added Tax Total
4289000
Verification Number
2