Bill of Lading Number
575013605373
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
Laboratorios Aurofarma S.A.S
Consignee (Original Format)
LABORATORIOS AUROFARMA S.A.S
KM 13 VIA OCCIDENTE FUNZA BODEGAS ITALCO
NIT ID (Original Format)
800007355
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Manhudson Ltd.
Shipper (Original Format)
MANHUDSON LIMITED
2618,XINGHE ROAD, NO. 65A, SHAHEKOU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
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
MEDUDI696409
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
54594.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$15,552
Value of Goods, FOB (USD)
$13,042
Freight Cost
2500.0
Freight Value
2510.0
Insurance Cost
10.0
Total Tax Paid
11619000
Acceptance Date
2023-08-01
Acceptance Number
352023000341047
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
187529
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15552.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
415343785
Document Type
N
Exchange Rate
3932.04
Flag Code
245
Identification Formula
35202300034104.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
MA116-23
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
Municipality
25286.0
Number Packages
2700
Packaging Code
BG
Payment Date
2023-06-22
Payment Form
1
Payment Value
11619000
Preprinted Number
352023000341047
Subheadings
1
Tariff Base
61151086
User Type
23
Value Added Tax Base
61151086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11619000
Value Added Tax Total
11619000
Verification Number
1
China
中文