Bill of Lading Number
575012296319
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A
CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shandong Qilu King Phar Paharmaceutical Co., Ltd.
Shipper (Original Format)
SHANDONG QILU KING-PHAR PHARMACEUTICAL CO. LTD
21 QINGLONG ROAD PINGYIN, JINAN, 25
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
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
216920206
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309902000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX X
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27216.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$111,240
Value of Goods, FOB (USD)
$97,710
Freight Cost
13500.0
Freight Value
13530.0
Insurance Cost
30.0
Total Tax Paid
64429000
Acceptance Date
2022-04-22
Acceptance Number
352022000173337
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
81723
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
111240.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
385895071
Document Type
R
Exchange Rate
3736.7
Flag Code
351
Identification Formula
3.5202200017333E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-08
Invoice Number
QF21010030
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
License Number
50045922.000000
Municipality
11001.0
Number Packages
1080
Packaging Code
BG
Payment Date
2022-03-16
Payment Form
1
Payment Value
64429000
Preprinted Number
352022000173337
Subheadings
1
Tariff Base
415670508
Tariff Percentage
10.0
Tariff Subtotal
41567000
Tariff Total
41567000
User Type
23
Value Added Tax Base
457237508
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
22862000
Value Added Tax Total
22862000
Verification Number
9