Bill of Lading Number
575012871917
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Cht Colombiana Ltda
Consignee (Original Format)
CHT COLOMBIANA LTDA
CL 84 SUR 37 10 BG 119
NIT ID (Original Format)
800203758
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Domestic HQ
Cht Colombiana Ltda
Shipper
Lek Biotechnology Corporation Ltd.
Shipper (Original Format)
LEK BIOTECHNOLOGY CORPORATION LIMITED
UNIT 10,2/F, WAH PO COMMERCIAL CENT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHGBUN2313382V
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
3907910000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXXX XX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12438.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$48,133
Value of Goods, FOB (USD)
$44,700
Freight Cost
3421.84
Freight Value
3433.39
Insurance Cost
11.55
Total Tax Paid
75229000
Acceptance Date
2022-11-08
Acceptance Number
352022000526838
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
30880
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48133.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
402071225
Document Type
N
Exchange Rate
5058.02
Flag Code
434
Identification Formula
3.5202200052683E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
I-22-136
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
54
Packaging Code
PK
Payment Date
2022-09-30
Payment Form
1
Payment Value
75229000
Preprinted Number
352022000526838
Subheadings
1
Tariff Base
243459649
Tariff Percentage
10.0
Tariff Subtotal
24346000
Tariff Total
24346000
User Type
23
Value Added Tax Base
267805649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50883000
Value Added Tax Total
50883000
Verification Number
6