Bill of Lading Number
575008403406
Shipment Date
2017-11-21
Filing Date
2017-11-21
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Latin Pharmasupplies L.L.C
Shipper (Original Format)
LATIN PHARMASUPPLIES L.L.C.
2600 S. DOUGLAS ROAD SUITE 913, FL3
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUVU849211
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
2918120000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXX XXXXXX XXXX XX XXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20500.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$400,261
Value of Goods, FOB (USD)
$398,490
Freight Cost
1509.56
Freight Value
1770.6
Insurance Cost
104.04
Acceptance Date
2017-11-21
Acceptance Number
352017000490440
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
171126
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
400261.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
295156482
Document Type
R
Exchange Rate
3015.79
Flag Code
580
Identification Formula
35201700049044
Import Type
1
Incomex Office
3
Invoice Date
2017-10-24
Invoice Number
LPH-17-1483
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
22054155
Municipality
76001.0
Number Packages
20
Other Costs
157.0
Packaging Code
PK
Payment Date
2017-10-25
Payment Form
5
Preprinted Number
352017000490440
Subheadings
1
Tariff Base
1207103242
User Type
23
Value Added Tax Base
1207103242
Verification Number
4
United States
中文