Bill of Lading Number
575015486965
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Laboratorios Edo Ltda
Consignee (Original Format)
LABORATORIOS EDO S.A.S.
CL 13 38 86 URB ACOPI
NIT ID (Original Format)
890308184
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Shandong Chenghuishuangda Pharmaceutical Co., Ltd.
Shipper (Original Format)
SHANDONG CHENGHUI SHUANGDA PHARMACEUTICAL CO., LTD.
ECONOMIC DEVELOPMENT ZONE ,PINGYUAN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
020-19841360
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
2934999000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.05
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,580
Value of Goods, FOB (USD)
$1,245
Freight Cost
315.0
Freight Value
335.0
Insurance Cost
20.0
Total Tax Paid
1230000
Acceptance Date
2025-06-10
Acceptance Number
32025001122315
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
527761
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1580.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
456606796
Document Type
R
Exchange Rate
4097.66
Flag Code
276
Identification Formula
32025001122315
Import Type
1
Incomex Office
3
Invoice Date
2025-03-07
Invoice Number
CHSD07-2503070
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
License Number
50102346.000000
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-18
Payment Form
1
Payment Value
1230000
Preprinted Number
32025001122315
Subheadings
1
Tariff Base
6474303
User Type
23
Value Added Tax Base
6474303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1230000
Value Added Tax Total
1230000
Verification Number
1
Colombia
中文