Bill of Lading Number
575006373944
Shipment Date
2015-11-27
Filing Date
2015-11-27
Consignee
Pharmaprim Sas
Consignee (Original Format)
PHARMAPRIM SAS
TER TERRESTRE DE CARGA AUT BOGOTA MEDELL
NIT ID (Original Format)
900344052
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Liaoning Pharmaceutical Foreign Trade Co., Ltd.
Shipper (Original Format)
LIAONING PHARMACEUTICAL FOREIGN TRADE CORPORATION
NO. 146 NORTHEAST GREAT ROAD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
SHABANF70054
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
342.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$14,900
Value of Goods, FOB (USD)
$14,500
Freight Cost
60.0
Freight Value
400.0
Insurance Cost
35.0
Total Tax Paid
4592000
Acceptance Date
2015-11-27
Acceptance Number
352015000409170
Annual License
2015
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
136220
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
14900.0
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
257083934
Document Type
R
Exchange Rate
3082.04
Flag Code
23
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-04
Invoice Number
EXI15-233
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
21625302
Municipality
25214.0
Number Packages
12
Other Costs
305.0
Packaging Code
YY
Payment Date
2015-08-07
Payment Form
1
Payment Value
4592000
Preprinted Number
352015000409170
Subheadings
1
Tariff Base
45922396
Total Paid
4592000
User Type
23
Value Added Tax Base
45922396
Colombia
中文