Bill of Lading Number
575013733936
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Medivelius Farmaceutica S.A
Consignee (Original Format)
MEDIVELIUS FARMACEUTICA S.A
AV 9 123 86 OF 304
NIT ID (Original Format)
900020258
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Laboratorio Genove SA
Shipper (Original Format)
LABORATORIO GENOVE S.A.U
AVDA CARRILET 293-297 08907 LHOSPIT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLCIGL22731
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307300000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XX XXXXXX X XXX X XX X XX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
2502.0
Item Quantity Unit
KG
Gross Weight (kg)
3513.98
Net Weight (kg)
2502.0
Value of Goods, CIF (USD)
$22,588
Value of Goods, FOB (USD)
$22,290
Freight Cost
275.68
Freight Value
298.01
Insurance Cost
22.33
Total Tax Paid
16852000
Acceptance Date
2023-09-18
Acceptance Number
482023000581401
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
26720
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22588.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
422977770
Document Type
R
Exchange Rate
3926.59
Flag Code
472
Identification Formula
48202300058140.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-31
Invoice Number
4023300187
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50063570.000000
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2023-08-26
Payment Form
1
Payment Value
16852000
Preprinted Number
482023000581401
Subheadings
4
Tariff Base
88695386
User Type
23
Value Added Tax Base
88695386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16852000
Value Added Tax Total
16852000
Verification Number
1
Spain
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