Bill of Lading Number
3567881
Shipment Date
2021-01-14
Filing Date
2021-01-14
Consignee
Laboratorios Chalver De Colombia
Consignee (Original Format)
LABORATORIOS CHALVER DE COLOMBIA S A
AK 68 37 B 31 SUR BRR ALQUERIA LA FR
NIT ID (Original Format)
890203194
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mundiceutica Corporation
Shipper (Original Format)
MUNDICEUTICA CORPORATION
3982 poinciana closed rd.miami fl.3
Carrier (Original Format)
TRANSPORTADORA MULTIGLOBAL SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
CY21DTL123456
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2940000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX
Item Quantity
32.4
Item Quantity Unit
KG
Gross Weight (kg)
34.99
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$921
Value of Goods, FOB (USD)
$911
Freight Cost
9.14
Freight Value
9.55
Insurance Cost
0.41
Acceptance Date
2021-01-14
Acceptance Number
32021000042500
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
23009
Customs Agent
10
Customs Code
C20N
Customs Declaration
3
Customs Value
920.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
358849833
Document Type
R
Exchange Rate
3459.39
Flag Code
169
Identification Formula
32021000042500
Import Type
1
Incomex Office
3
Invoice Date
2020-12-23
Invoice Number
20-01494
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50003544
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-04-21
Payment Form
1
Preprinted Number
32021000042500
Subheadings
1
Tariff Base
3185960
User Type
23
Value Added Tax Base
3185960