Bill of Lading Number
4269628
Shipment Date
2024-03-05
Filing Date
2024-03-05
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 LTD.
ROOM 07-132, WEWORK FUHUI BUILDING
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
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
QT23F0706001
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
2922499000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXX XX XXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
333.6
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$2,968
Value of Goods, FOB (USD)
$2,358
Freight Cost
561.0
Freight Value
609.71
Insurance Cost
48.71
Acceptance Date
2024-03-05
Acceptance Number
32024000314179
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
172557
Customs Code
C234
Customs Declaration
3
Customs Value
2967.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
433435985
Document Type
R
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000314179.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-01
Invoice Number
0019417
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50098969.000000
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-07-25
Payment Form
1
Preprinted Number
32024000314179
Subheadings
1
Tariff Base
11666988
User Type
23
Value Added Tax Base
11666988
Verification Number
2