Bill of Lading Number
575015426681
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Pinotho Sas
Consignee (Original Format)
PINOTHO SAS
KM 2 5 AUT MEDELLIN CONJ PORTOS SABA
NIT ID (Original Format)
830035416
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Liaoning Pharmaceutical Foreign Trade Co., Ltd.
Shipper (Original Format)
LIAONING PHARMACEUTICAL FOREIGN TRADE CORPORATION
No.146 NORTHEAST GREAT ROAD, DADONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
249939445
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
2918159000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12096.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$20,222
Value of Goods, FOB (USD)
$18,677
Freight Cost
1401.11
Freight Value
1545.39
Insurance Cost
22.06
Total Tax Paid
20952000
Acceptance Date
2025-03-31
Acceptance Number
352025000885988
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
645814
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20222.22
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
25
Document Identifier
452696785
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
35202500088598
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
EXI25-0147
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
25214.0
Number Packages
1140
Other Costs
122.22
Packaging Code
BG
Payment Date
2025-02-18
Payment Form
5
Payment Value
20952000
Preprinted Number
352025000885988
Subheadings
2
Tariff Base
83974589
Tariff Percentage
5.0
Tariff Subtotal
4199000
Tariff Total
4199000
User Type
23
Value Added Tax Base
88173589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16753000
Value Added Tax Total
16753000
Verification Number
1
Colombia
中文