Bill of Lading Number
575011596103
Shipment Date
2021-06-29
Filing Date
2021-06-29
Consignee
Laboratorios Aurofarma S.A.S
Consignee (Original Format)
LABORATORIOS AUROFARMA S.A.S
KM 13 VIA OCCIDENTE FUNZA BODEGAS ITALCO
NIT ID (Original Format)
800007355
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Pharmavet International Ltd.
Shipper (Original Format)
PHARMAVET INTERNATIONAL LTD
50 TOWN RANGE, GIBRALTAR
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SECURITYS S A S 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
Gibraltar
Transport Method
Maritime
Transport Document
KYBUEH2100467
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
2934999000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
115.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$3,312
Value of Goods, FOB (USD)
$3,288
Freight Cost
22.22
Freight Value
23.81
Insurance Cost
1.59
Total Tax Paid
2372000
Acceptance Date
2021-06-29
Acceptance Number
352021000240096
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
755021
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3311.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
365730622
Document Type
R
Exchange Rate
3770.35
Flag Code
232
Identification Formula
3.5202100024009E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-28
Invoice Number
3976S
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
50085179.000000
Municipality
25286.0
Number Packages
45
Packaging Code
YY
Payment Date
2021-05-28
Payment Form
1
Payment Value
2372000
Preprinted Number
352021000240096
Subheadings
2
Tariff Base
12486683
User Type
23
Value Added Tax Base
12486683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2372000
Value Added Tax Total
2372000
Verification Number
4
中文