Bill of Lading Number
575016208564
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Fareva Villa Rica S.A.S.
Consignee (Original Format)
FAREVA VILLA RICA S.A.S.
KM 43 VIA PANAMERICANA PARQUE IND CAUC
NIT ID (Original Format)
901232631
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Liveo Research Inc.
Shipper (Original Format)
LIVEO RESEARCH INC
PHARMA PACKAGING INNOVATIONS 1389 S
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35094969
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
3920490090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
4327.4
Item Quantity Unit
KG
Gross Weight (kg)
4636.5
Net Weight (kg)
4327.4
Value of Goods, CIF (USD)
$54,296
Value of Goods, FOB (USD)
$53,012
Freight Cost
1081.52
Freight Value
1284.29
Insurance Cost
202.77
Total Tax Paid
65243000
Acceptance Date
2025-10-30
Acceptance Number
482025000976690
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
385693
Customs Code
C100
Customs Declaration
48
Customs Value
54296.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
463797631
Document Type
N
Exchange Rate
3888.76
Flag Code
430
Identification Formula
48202500097669
Import Type
1
Incomex Office
99
Invoice Date
2025-09-19
Invoice Number
30057796
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
19845.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-10-13
Payment Form
5
Payment Value
65243000
Preprinted Number
482025000976690
Subheadings
1
Tariff Base
211144113
Tariff Percentage
10.0
Tariff Subtotal
21114000
Tariff Total
21114000
User Type
23
Value Added Tax Base
232258113
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44129000
Value Added Tax Total
44129000
United States
中文