Bill of Lading Number
575015057589
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Laboratorios Funat S.A.S.
Consignee (Original Format)
LABORATORIOS FUNAT S.A.S.
CR 47 F 79 SUR 77
NIT ID (Original Format)
811000340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Gelcoll Ingredients Co., Ltd.
Shipper (Original Format)
GELCOLL INGREDIENTS CO., LIMITED
NO. 14, B18, SANJIAOXIAN, YUEHU DIS
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
China
Transport Method
Maritime
Transport Document
FQDBVT24009604
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106903000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
210.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$2,594
Value of Goods, FOB (USD)
$2,330
Freight Cost
20.0
Freight Value
263.9
Insurance Cost
10.0
Total Tax Paid
3343000
Acceptance Date
2025-02-04
Acceptance Number
352025000071749
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
598051
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2593.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
450695582
Document Type
R
Exchange Rate
4170.01
Flag Code
250
Identification Formula
35202500007174.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-09
Invoice Number
GC-LF241009
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50213678.000000
Municipality
5631.0
Number Packages
6
Other Costs
233.9
Packaging Code
YY
Payment Date
2024-10-25
Payment Form
1
Payment Value
3343000
Preprinted Number
352025000071749
Subheadings
2
Tariff Base
10816589
Tariff Percentage
10.0
Tariff Subtotal
1082000
Tariff Total
1082000
User Type
23
Value Added Tax Base
11898589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2261000
Value Added Tax Total
2261000
Verification Number
5
Colombia
中文