Bill of Lading Number
4449626
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Laboratorios Servicios Farmaceuticos De Calidad Ltda
Consignee (Original Format)
LABORATORIOS SERVICIOS FARMACEUTICOS DE CALIDAD LTDA LABORAT
CR 106 15 A 25 MZ 4 IN 38 BG 1
NIT ID (Original Format)
830001242
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mpi Matprima Imp. Inc.
Shipper (Original Format)
MPI. MATPRIMA IMPORT INC
CL RAMON H JURADO PACIFIC CENTER T
Carrier (Original Format)
LOGISTICA REPREMUNDO S A S
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Truck
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
2933992000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXX XX XXXX X XXX XXXXXXX XXX XX
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
1053.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$18,900
Value of Goods, FOB (USD)
$18,723
Freight Cost
146.25
Freight Value
176.54
Insurance Cost
30.29
Acceptance Date
2024-12-23
Acceptance Number
32024001805048
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
958565
Customs Code
C201
Customs Declaration
3
Customs Value
18900.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
448719473
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001805048.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-18
Invoice Number
2022PSP-1207(3
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50213032.000000
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2023-02-18
Payment Form
5
Preprinted Number
32024001805048
Subheadings
1
Tariff Base
83056050
User Type
23
Value Added Tax Base
83056050
Verification Number
6