Bill of Lading Number
575015452453
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Industria Colombiana Farmaceutica Icofarma S A
Consignee (Original Format)
INDUSTRIA COLOMBIANA FARMACEUTICA ICOFARMA S A
CR 21 70 A 39
NIT ID (Original Format)
860507994
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Matprima Imp. Inc.
Shipper (Original Format)
MATPRIMA IMPORT INC.
CALLE RAMON H JURADO PACIFIC CENTER
Carrier (Original Format)
LATAM AIRLINES PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
205-30570002
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
2933592000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
56.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,925
Value of Goods, FOB (USD)
$1,155
Freight Cost
760.0
Freight Value
770.0
Insurance Cost
10.0
Acceptance Date
2025-04-14
Acceptance Number
32025000809517
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
289545
Customs Code
C134
Customs Declaration
3
Customs Value
1925.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
453217028
Document Type
R
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000809517
Import Type
1
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
2025GS8654
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50062301.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-04-01
Payment Form
1
Preprinted Number
32025000809517
Subheadings
1
Tariff Base
8376734
User Type
23
Value Added Tax Base
8376734
Verification Number
4