Bill of Lading Number
24000003686
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
C.I. Farmacapsulas S.A.
Consignee (Original Format)
C.I. FARMACAPSULAS S.A.S.
CL 79 B 78 C 21
NIT ID (Original Format)
890105927
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Kin Master Productos Quimicos Ltda
Shipper (Original Format)
KIN MASTER PRODUTOS QUIMICOS LTDA
RUA MANOEL PORTELA, 780-A - PETRÓPO
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Air
Transport Document
72949233531
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507901300
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
375.0
Item Quantity Unit
KG
Gross Weight (kg)
414.0
Net Weight (kg)
375.0
Value of Goods, CIF (USD)
$12,410
Value of Goods, FOB (USD)
$11,460
Freight Cost
941.04
Freight Value
950.19
Insurance Cost
9.15
Acceptance Date
2024-12-04
Acceptance Number
872024000150616
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
80352
Customs Code
C134
Customs Declaration
87
Customs Value
12410.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25248
Destination Providence
8
Document Identifier
447947145
Document Type
R
Exchange Rate
4406.16
Flag Code
169
Identification Formula
87202400015061.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-13
Invoice Number
2279/24
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50203095.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-19
Payment Form
5
Preprinted Number
872024000150616
Subheadings
1
Tariff Base
54681283
User Type
23
Value Added Tax Base
54681283
Verification Number
6