Shipment Date
2024-05-20
Filing Date
2024-05-20
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
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
8424890090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXX
Item Quantity
240000.0
Item Quantity Unit
U
Gross Weight (kg)
761.6
Net Weight (kg)
670.6
Value of Goods, CIF (USD)
$9,620
Value of Goods, FOB (USD)
$8,800
Freight Cost
808.96
Freight Value
820.2
Insurance Cost
11.24
Total Tax Paid
7129000
Acceptance Date
2024-05-15
Acceptance Number
872024000056043
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
260330
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9620.2
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
438008464
Document Type
N
Exchange Rate
3900.38
Flag Code
215
Identification Formula
87202400005604.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-20
Invoice Number
GD24-EP023
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
5
Packaging Code
YY
Payment Form
5
Payment Value
7129000
Preprinted Number
872024000056043
Subheadings
2
Tariff Base
37522436
Total Paid
7129000
User Type
23
Value Added Tax Base
37522436
Value Added Tax Paid
7129000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7129000
Value Added Tax Total
7129000
Verification Number
5