Bill of Lading Number
575015930381
Shipment Date
2025-08-23
Filing Date
2025-08-23
Consignee
Interpharma De Colombia Sas
Consignee (Original Format)
INTERPHARMA DE COLOMBIA SAS
AV CL 24 95 12 BG 13
NIT ID (Original Format)
900941092
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dasheng Lifescience (HK) Co., Ltd.
Shipper (Original Format)
DASHENG LIFESCIENCE (HK) CO., LIMITED
ROOM 512 , D09 BUILDING, SHENYANG I
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LDLBVT25070048SH
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
2912410000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXX XXX X XX X XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXX
Item Quantity
3500.0
Item Quantity Unit
KG
Gross Weight (kg)
3822.0
Net Weight (kg)
3500.0
Value of Goods, CIF (USD)
$24,797
Value of Goods, FOB (USD)
$24,227
Freight Cost
557.24
Freight Value
570.53
Insurance Cost
13.29
Total Tax Paid
19076000
Acceptance Date
2025-08-23
Acceptance Number
352025001235421
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
789635
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24797.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
459603848
Document Type
R
Exchange Rate
4048.74
Flag Code
430
Identification Formula
35202500123542
Import Type
1
Incomex Office
3
Invoice Date
2025-07-17
Invoice Number
DS25MIX0506072
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50140351.000000
Municipality
11001.0
Number Packages
240
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
1
Payment Value
19076000
Preprinted Number
352025001235421
Subheadings
2
Tariff Base
100398306
User Type
23
Value Added Tax Base
100398306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19076000
Value Added Tax Total
19076000
Verification Number
6
Colombia
中文