Bill of Lading Number
575013046190
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Distribuidora Sicmafarma S.A.S.
Consignee (Original Format)
DISTRIBUIDORA SICMAFARMA S.A.S.
CR 19 120 71 OF 515
NIT ID (Original Format)
900332426
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ncpc International Corporation
Shipper (Original Format)
NCPC INTERNATIONAL CORP
217-1 EAST HEPING ROAD, SHIJIAZHUAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
3003100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX
Item Quantity
3006.04
Item Quantity Unit
KG
Gross Weight (kg)
3424.04
Net Weight (kg)
3006.04
Value of Goods, CIF (USD)
$23,737
Value of Goods, FOB (USD)
$22,959
Freight Cost
738.74
Freight Value
777.96
Insurance Cost
39.22
Total Tax Paid
5709000
Acceptance Date
2023-01-06
Acceptance Number
352023000009694
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
71292
Customs Agent
2
Customs Code
C130
Customs Declaration
35
Customs Value
23737.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
403841510
Document Type
R
Exchange Rate
4810.2
Flag Code
434
Identification Formula
35202300000969
Import Type
1
Incomex Office
3
Invoice Date
2022-11-14
Invoice Number
CXYSE221008
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50144163.000000
Municipality
11001.0
Number Packages
841
Packaging Code
CT
Payment Date
2022-12-02
Payment Form
5
Payment Value
5709000
Preprinted Number
352023000009694
Subheadings
2
Tariff Base
114179717
Tariff Percentage
5.0
Tariff Subtotal
5709000
Tariff Total
5709000
User Type
23
Value Added Tax Base
119888717