Bill of Lading Number
575015682311
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Vitalis S.A. C.I.
Consignee (Original Format)
VITALIS S.A. C.I.
VDA LA DIANA LA VICTORIA BIS LOTE 2 V
NIT ID (Original Format)
830068119
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Matprima Imp. Inc.
Shipper (Original Format)
MATPRIMA IMPORT INC.
CLL RAMON H. JURADO PACIFFIC CENTER
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
235 9254 2181
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
2941909000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
240.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$97,322
Value of Goods, FOB (USD)
$94,872
Freight Cost
2401.62
Freight Value
2449.62
Insurance Cost
48.0
Acceptance Date
2025-06-13
Acceptance Number
32025001145495
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
456744
Customs Code
C137
Customs Declaration
3
Customs Value
97321.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
456610296
Document Type
R
Exchange Rate
4097.66
Flag Code
792
Identification Formula
32025001145495
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
20250519-6
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50066303.000000
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-06-09
Payment Form
1
Preprinted Number
32025001145495
Subheadings
1
Tariff Base
398790909
User Type
23
Value Added Tax Base
398790909
Verification Number
1