Bill of Lading Number
575015304067
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Inverlar Colombia S.A.S.
Consignee (Original Format)
INVERLAR COLOMBIA S.A.S.
CL 114 6 A 92 IN 408 OF D 405
NIT ID (Original Format)
901078518
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Inversiones Lar SpA
Shipper (Original Format)
INVERSIONES LAR SPA
CALLE BELEN 150, LOMAS DE LO AGUIRR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
Chile
Transport Method
Maritime
Transport Document
CNLE241200550
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX XX XXXXX XXXXXX
Item Quantity
170.0
Item Quantity Unit
KG
Gross Weight (kg)
195.5
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$1,626
Value of Goods, FOB (USD)
$1,530
Freight Cost
94.25
Freight Value
95.78
Insurance Cost
1.53
Acceptance Date
2025-03-05
Acceptance Number
352025000836157
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
62124
Customs Code
C134
Customs Declaration
35
Customs Value
1625.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
451724910
Document Type
R
Exchange Rate
4120.11
Flag Code
44
Identification Formula
35202500083615
Import Type
1
Incomex Office
3
Invoice Date
2024-12-17
Invoice Number
24DF1907ZW-CO
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
License Number
50026794.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-15
Payment Form
1
Preprinted Number
352025000836157
Subheadings
1
Tariff Base
6698392
User Type
23
Value Added Tax Base
6698392
Verification Number
5