Bill of Lading Number
575015558534
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Pharmaderm S.A.
Consignee (Original Format)
PHARMADERM S.A.
CR 21 166 10 BG 3
NIT ID (Original Format)
830058969
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Merquimia Inc.
Shipper (Original Format)
MERQUIMIA INC.
20627 NE 9TH PLACE NORTH MIAMI BEAC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTLBA2401194
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
2933599000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXX X
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
234.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$20,090
Value of Goods, FOB (USD)
$19,930
Freight Cost
70.0
Freight Value
160.0
Insurance Cost
90.0
Acceptance Date
2025-06-10
Acceptance Number
352025001045567
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
161269
Customs Code
C101
Customs Declaration
35
Customs Value
20090.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
456448605
Document Type
R
Exchange Rate
4097.66
Flag Code
756
Identification Formula
35202500104556
Import Type
1
Incomex Office
3
Invoice Date
2025-03-14
Invoice Number
1133
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50080678.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-14
Payment Form
1
Preprinted Number
352025001045567
Subheadings
1
Tariff Base
82321989
User Type
23
Value Added Tax Base
82321989
Verification Number
9