Bill of Lading Number
575012530080
Shipment Date
2022-07-22
Filing Date
2022-07-22
Consignee
Comercial Quimica Ltda
Consignee (Original Format)
COMERCIAL QUIMICA SAS
AV CL 24 95 12 BG 13
NIT ID (Original Format)
830086936
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Comercial Quimica Ltda
Consignee Domestic HQ
Comercial Quimica Ltda
Shipper
Pioneers Pharmavet Psp Sl
Shipper (Original Format)
PIONEERS PHARMAVET PSP SL
AV CARLEMANY NO. 65. EDIFICI PRINCE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
Andorra
Transport Method
Maritime
Transport Document
KYSAJ2200058
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
2933599000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXX XXX XXX XXXXXXXX XX XXXX XXX XXX XXXXXXXX XXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1240.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$34,511
Value of Goods, FOB (USD)
$34,112
Freight Cost
364.91
Freight Value
399.17
Insurance Cost
34.26
Acceptance Date
2022-07-22
Acceptance Number
352022000321658
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
146237
Customs Agent
20
Customs Code
C134
Customs Declaration
35
Customs Value
34511.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Document Identifier
390739344
Document Type
R
Exchange Rate
4519.65
Flag Code
741
Identification Formula
3.5202200032165E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-29
Invoice Number
2022PSP-0211(0
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50092576.000000
Municipality
11001.0
Number Packages
75
Packaging Code
PC
Payment Date
2022-05-29
Payment Form
1
Preprinted Number
352022000321658
Subheadings
4
Tariff Base
155977777
User Type
23
Value Added Tax Base
155977777
Verification Number
1
Andorra
中文