Bill of Lading Number
575014065832
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Laboratorios Cofarma S. A.
Consignee (Original Format)
LABORATORIOS COFARMA S. A.
CR 43 54 14
NIT ID (Original Format)
890100363
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Shanghai Golden Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI GOLDEN IMPORT & EXPORT CO., LTD
ROOM 102, BUILDING 6,NO.1-42 LANE 8
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNLE231100050
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXXXX X XX XXX
Item Quantity
40000.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
33.0
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$400
Freight Cost
30.77
Freight Value
31.27
Insurance Cost
0.5
Total Tax Paid
322000
Acceptance Date
2024-01-18
Acceptance Number
872024000006027
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
260260
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
431.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
431824154
Document Type
N
Exchange Rate
3929.79
Flag Code
434
Identification Formula
87202400000602
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
GD23-EP102
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-11
Payment Form
10
Payment Value
322000
Preprinted Number
872024000006027
Subheadings
3
Tariff Base
1694801
Total Paid
322000
User Type
23
Value Added Tax Base
1694801
Value Added Tax Paid
322000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000
Verification Number
8