Bill of Lading Number
575015029954
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Laboratorios Laverlam S.A.
Consignee (Original Format)
LABORATORIOS LAVERLAM S.A.
CR 5 47 165
NIT ID (Original Format)
890302442
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Laboratorios Calier S.A.
Shipper (Original Format)
LABORATORIOS CALIER S.A.
POLIGONO INDUSTRIAL EL RAMASSAR C/B
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004102000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX X XXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX XX XX XXXXX
Item Quantity
406.58
Item Quantity Unit
KG
Gross Weight (kg)
528.26
Net Weight (kg)
406.58
Value of Goods, CIF (USD)
$63,037
Value of Goods, FOB (USD)
$61,243
Freight Cost
1783.37
Freight Value
1793.53
Insurance Cost
10.16
Acceptance Date
2024-12-06
Acceptance Number
482024000697402
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
407262
Customs Code
C130
Customs Declaration
48
Customs Value
63036.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
76
Document Identifier
448001206
Document Type
R
Exchange Rate
4406.16
Flag Code
434
Identification Formula
48202400069740.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-28
Invoice Number
70005655
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50190656.000000
Municipality
76001.0
Number Packages
11
Packaging Code
PK
Payment Date
2024-11-04
Payment Form
1
Preprinted Number
482024000697402
Subheadings
2
Tariff Base
277750844
User Type
23
Value Added Tax Base
277750844
Verification Number
1