Bill of Lading Number
575015903112
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Genfar Desarrollo Y Manufactura S.A.
Consignee (Original Format)
GENFAR DESARROLLO Y MANUFACTURA S.A.
AK 68 17 64 ZN INDUSTRIAL MONTEVID
NIT ID (Original Format)
800226384
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Liveo Research Inc.
Shipper (Original Format)
LIVEO RESEARCH INC
PHARMA PACKAGING INNOVATIONS 1389 S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
2917236
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 XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXX X
Item Quantity
2539.9
Item Quantity Unit
KG
Gross Weight (kg)
2704.5
Net Weight (kg)
2539.9
Value of Goods, CIF (USD)
$14,104
Value of Goods, FOB (USD)
$12,627
Freight Cost
1430.0
Freight Value
1476.99
Insurance Cost
46.99
Total Tax Paid
10851000
Acceptance Date
2025-08-13
Acceptance Number
352025001209740
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
780018
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14103.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
459204604
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500120974
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
30057395
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
5
Payment Value
10851000
Preprinted Number
352025001209740
Subheadings
1
Tariff Base
57110494
User Type
23
Value Added Tax Base
57110494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10851000
Value Added Tax Total
10851000