Bill of Lading Number
575012574762
Shipment Date
2022-08-06
Filing Date
2022-08-06
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A
CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Luma HK Trading Co., Ltd.
Shipper (Original Format)
LUMA HK TRADING COMPANY LIMITED
C6-2911, BAOLI DADUHUI, HANXIDA RD,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TSN205695817
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7002320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXXXXXX XX XX XXXXXXX XX XXXX XXX XXX XXX
Item Quantity
29988.0
Item Quantity Unit
KG
Gross Weight (kg)
30888.0
Net Weight (kg)
29988.0
Value of Goods, CIF (USD)
$131,099
Value of Goods, FOB (USD)
$111,600
Freight Cost
16800.0
Freight Value
19498.9
Insurance Cost
27.9
Total Tax Paid
108989000
Acceptance Date
2022-08-06
Acceptance Number
352022000351658
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
159265
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
131099.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
391441868
Document Type
N
Exchange Rate
4375.51
Flag Code
434
Identification Formula
3.5202200035165E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-22
Invoice Number
PCP1121003
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
30
Other Costs
2671.0
Packaging Code
PK
Payment Date
2022-06-24
Payment Form
8
Payment Value
108989000
Preprinted Number
352022000351658
Subheadings
1
Tariff Base
573626123
User Type
23
Value Added Tax Base
573626123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108989000
Value Added Tax Total
108989000
Verification Number
4
China
中文