Bill of Lading Number
575015546651
Shipment Date
2025-05-15
Filing Date
2025-05-15
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
WD2501754
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
2919902000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXX XXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
521.2
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$4,197
Value of Goods, FOB (USD)
$3,100
Freight Cost
375.0
Freight Value
1097.4
Insurance Cost
125.0
Acceptance Date
2025-05-15
Acceptance Number
352025000984512
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
133264
Customs Code
C134
Customs Declaration
35
Customs Value
4197.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
454845344
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
35202500098451
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
5356
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50068239.000000
Municipality
11001.0
Number Packages
1
Other Costs
597.4
Packaging Code
PK
Payment Date
2025-04-05
Payment Form
1
Preprinted Number
352025000984512
Subheadings
1
Tariff Base
17881847
User Type
23
Value Added Tax Base
17881847
Verification Number
3