Bill of Lading Number
575008925358
Shipment Date
2018-05-22
Filing Date
2018-05-22
Consignee
B C N Medical S.A.
Consignee (Original Format)
B C N MEDICAL S.A.
CR 65 B 10 77 BRR SALAZAR GOMEZ
NIT ID (Original Format)
800232359
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
United Pharma Partners Corp
Shipper (Original Format)
UNITED PHARMA PARTNERS CORP
SUCRE BUILDING 48 ST. BELLA VISTA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SDB61S019683
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
3824999900
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX
Item Quantity
94.0
Item Quantity Unit
KG
Gross Weight (kg)
94.0
Net Weight (kg)
94.0
Value of Goods, CIF (USD)
$8,658
Value of Goods, FOB (USD)
$8,533
Freight Cost
115.13
Freight Value
124.52
Insurance Cost
9.39
Total Tax Paid
6234000
Acceptance Date
2018-05-22
Acceptance Number
482018000345330
Annual License
2018
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
398535
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
8657.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
302666939
Document Type
R
Exchange Rate
2886.23
Flag Code
434
Identification Formula
48201800034533
Import Type
1
Incomex Office
3
Invoice Date
2018-04-17
Invoice Number
9043 VITROB V3
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
22152498
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-05-03
Payment Form
1
Payment Value
6234000
Preprinted Number
482018000345330
Subheadings
1
Tariff Base
24988027
Tariff Percentage
5.0
Tariff Subtotal
1249000
Tariff Total
1249000
User Type
23
Value Added Tax Base
26237027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4985000
Value Added Tax Total
4985000