Bill of Lading Number
575012939393
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Pharmeuropea De Colombia
Consignee (Original Format)
PHARMEUROPEA DE COLOMBIA
CR 88 A 64 D 32
NIT ID (Original Format)
830088135
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Nubenco Enterprises Inc.
Shipper (Original Format)
NUBENCO ENTERPRISES, INC
ONE KALISA WAY PARAMUS NJ 07652
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OKAYS2022100073
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
1038.44
Net Weight (kg)
934.6
Value of Goods, CIF (USD)
$8,287
Value of Goods, FOB (USD)
$7,657
Freight Cost
624.17
Freight Value
629.8
Insurance Cost
5.63
Total Tax Paid
1980000
Acceptance Date
2022-12-10
Acceptance Number
352022000588284
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
53879
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
8286.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
402908880
Document Type
R
Exchange Rate
4779.06
Flag Code
741
Identification Formula
3.5202200058828E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-01
Invoice Number
1494
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50187726.000000
Municipality
11001.0
Number Packages
1091
Packaging Code
PC
Payment Date
2022-11-03
Payment Form
5
Payment Value
1980000
Preprinted Number
352022000588284
Subheadings
5
Tariff Base
39602159
Tariff Percentage
5.0
Tariff Subtotal
1980000
Tariff Total
1980000
User Type
23
Value Added Tax Base
41582159
Verification Number
7
United States
中文