Bill of Lading Number
575015438177
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Sembro S.A.
Consignee (Original Format)
SEMBRO S.A.
CL 15 32 450 ACOPI
NIT ID (Original Format)
900007440
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Research Pharmaceutical Ltd.
Shipper (Original Format)
RESEARCH PHARMACEUTICAL LIMITED
ROOM 07-132 WEWORK FUHUI BUILDING 1
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
ATZSE2503057
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808931900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXX
Item Quantity
5550.0
Item Quantity Unit
KG
Gross Weight (kg)
6286.0
Net Weight (kg)
5550.0
Value of Goods, CIF (USD)
$78,536
Value of Goods, FOB (USD)
$76,227
Freight Cost
2286.08
Freight Value
2308.95
Insurance Cost
22.87
Total Tax Paid
16218000
Acceptance Date
2025-04-10
Acceptance Number
352025000908151
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
653848
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
78535.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
453050525
Document Type
R
Exchange Rate
4130.01
Flag Code
702
Identification Formula
35202500090815
Import Type
1
Incomex Office
3
Invoice Date
2025-03-19
Invoice Number
0020058
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50177598.000000
Municipality
76001.0
Number Packages
880
Packaging Code
YY
Payment Date
2025-03-06
Payment Form
5
Payment Value
16218000
Preprinted Number
352025000908151
Subheadings
2
Tariff Base
324354259
Tariff Percentage
5.0
Tariff Subtotal
16218000
Tariff Total
16218000
User Type
23
Value Added Tax Base
340572259
Verification Number
3
Colombia
中文