Bill of Lading Number
4620406
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Research Pharmaceutical S.A.
Consignee (Original Format)
RESEARCH PHARMACEUTICAL S.A.
CR 106 15 A 25 MZ 14 BG 94
NIT ID (Original Format)
830039775
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Research Pharmaceutical Ltd.
Shipper (Original Format)
RESEARCH PHARMACEUTICAL LIMITED
ROOM 07-132, WEWORK FUHUI BUILDING
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
ASOC25070349
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
2933111000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXX XXXXXXXXXX X XXXXXXX XXX XX XXXXXXXXX XXXXX XXXXXXX XX XX XXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
556.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$7,200
Value of Goods, FOB (USD)
$6,870
Freight Cost
315.0
Freight Value
330.0
Insurance Cost
15.0
Acceptance Date
2025-10-10
Acceptance Number
32025001801947
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
795103
Customs Code
C234
Customs Declaration
3
Customs Value
7200.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
462879565
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001801947
Import Type
1
Incomex Office
3
Invoice Date
2025-10-07
Invoice Number
0020499
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50149790.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-08-14
Payment Form
5
Preprinted Number
32025001801947
Subheadings
1
Tariff Base
28063008
User Type
23
Value Added Tax Base
28063008
Verification Number
2