Bill of Lading Number
480
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Distribuidora Sicmafarma S.A.S.
Consignee (Original Format)
DISTRIBUIDORA SICMAFARMA S.A.S.
KM 1 VIA SIBERIA-FUNZA ZF PERMANENTE IN
NIT ID (Original Format)
900332426
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ncpc International Corporation
Shipper (Original Format)
NCPC INTERNATIONAL CORP
217Í-1 EAST HEPING ROAD, SHIJIAZHUA
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
HBLWCIMM230950
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
3004201900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
12216.0
Item Quantity Unit
KG
Gross Weight (kg)
13742.42
Net Weight (kg)
12216.0
Value of Goods, CIF (USD)
$205,134
Value of Goods, FOB (USD)
$202,686
Freight Cost
2109.1
Freight Value
2447.59
Insurance Cost
338.49
Total Tax Paid
82994000
Acceptance Date
2023-09-13
Acceptance Number
32023001289782
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643919
Customs Agent
3
Customs Code
C230
Customs Declaration
3
Customs Value
205134.0
Declaration Type
2
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
422144317
Document Type
R
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001289782.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-07
Invoice Number
CXYSE230749
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50113676.000000
Municipality
25214.0
Number Packages
1276
Packaging Code
CT
Payment Date
2023-07-19
Payment Form
5
Payment Value
82994000
Preprinted Number
32023001289782
Subheadings
2
Tariff Base
829937291
Tariff Percentage
10.0
Tariff Subtotal
82994000
Tariff Total
82994000
User Type
23
Value Added Tax Base
912931291
China
中文