Bill of Lading Number
575015962824
Shipment Date
2025-08-28
Filing Date
2025-08-28
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)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
2934406
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 XXXXXXXXXXX XXXXXX
Item Quantity
4668.5
Item Quantity Unit
KG
Gross Weight (kg)
4966.4
Net Weight (kg)
4668.5
Value of Goods, CIF (USD)
$50,534
Value of Goods, FOB (USD)
$48,388
Freight Cost
1956.54
Freight Value
2146.23
Insurance Cost
189.69
Total Tax Paid
62993000
Acceptance Date
2025-08-28
Acceptance Number
482025000849362
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
309717
Customs Code
C100
Customs Declaration
48
Customs Value
50534.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
459956278
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084936
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
30057526
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
19845.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-08-17
Payment Form
5
Payment Value
62993000
Preprinted Number
482025000849362
Subheadings
1
Tariff Base
203863575
Tariff Percentage
10.0
Tariff Subtotal
20386000
Tariff Total
20386000
User Type
23
Value Added Tax Base
224249575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42607000
Value Added Tax Total
42607000
Verification Number
5
United States
中文