Bill of Lading Number
575013418384
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee (Original Format)
VALLECILLA B Y VALLECILLA M Y CIA S C A CARVAL DE COLOMBIA
CR 1 58 41
NIT ID (Original Format)
890318919
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee Domestic HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Shipper
Northeast Pharmaceutical Group Co.
Shipper (Original Format)
NORTHEAST PHARMACEUTICAL GROUP CO. LTD
Nº 8 KUNNINGHU STREET ECONOMIC TECH
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
Transport Document
BSHFL23040418B
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
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
558.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$5,821
Value of Goods, FOB (USD)
$5,750
Freight Cost
69.15
Freight Value
70.88
Insurance Cost
1.73
Acceptance Date
2023-05-19
Acceptance Number
352023000215756
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101849
Customs Agent
30
Customs Code
C134
Customs Declaration
35
Customs Value
5820.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
411716329
Document Type
R
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021575.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-27
Invoice Number
SUC20230187
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50064360.000000
Municipality
76001.0
Number Packages
40
Packaging Code
YY
Payment Date
2023-04-08
Payment Form
5
Preprinted Number
352023000215756
Subheadings
2
Tariff Base
26782742
User Type
23
Value Added Tax Base
26782742
Verification Number
1