Bill of Lading Number
575015380039
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Laboratorios Callbest Limitada
Consignee (Original Format)
LABORATORIOS CALLBEST LIMITADA
CR 19 B 168 16
NIT ID (Original Format)
800056544
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Map Biopharma Sl
Shipper (Original Format)
MAPBIOPHARMA, S.L.
EDIFICIO NETPHARMA-CTRA FUENCARRAL
Shipper Global HQ
Map Biopharma Sl
Shipper Domestic HQ
Map Biopharma Sl
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Spain
Transport Method
Maritime
Transport Document
SHBUN250100053
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1505009100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
548.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$3,928
Value of Goods, FOB (USD)
$3,150
Freight Cost
650.0
Freight Value
778.0
Insurance Cost
100.0
Total Tax Paid
1645000
Acceptance Date
2025-03-27
Acceptance Number
352025000881552
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
644009
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
3928.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
452584940
Document Type
R
Exchange Rate
4187.72
Flag Code
430
Identification Formula
35202500088155
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
5170
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50033679.000000
Municipality
11001.0
Number Packages
1
Other Costs
28.0
Packaging Code
PK
Payment Date
2025-02-16
Payment Form
1
Payment Value
1645000
Preprinted Number
352025000881552
Subheadings
1
Tariff Base
16449364
Tariff Percentage
10.0
Tariff Subtotal
1645000
Tariff Total
1645000
User Type
23
Value Added Tax Base
18094364
Verification Number
2
Spain
中文