Bill of Lading Number
779965
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Vidara De Colombia S.A.S
Consignee (Original Format)
VIDARA DE COLOMBIA S.A.S
CR 85 D 46 A 65 BG 4
NIT ID (Original Format)
900622541
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hebei Union Pharmaceutical Co., Ltd.
Shipper (Original Format)
HEBEI UNION PHARMACEUTICAL CO., LTD
NO.58 CANGFENG ROAD, SHIJIAZHUANG,
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3003100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXX
Item Quantity
750.0
Item Quantity Unit
KG
Gross Weight (kg)
1010.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$60,363
Value of Goods, FOB (USD)
$60,000
Freight Cost
352.0
Freight Value
362.62
Insurance Cost
10.62
Total Tax Paid
12569000
Acceptance Date
2023-06-22
Acceptance Number
882023000050347
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
194383
Customs Agent
1
Customs Code
C201
Customs Declaration
88
Customs Value
60362.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13908
Destination Providence
11
Document Identifier
413308233
Document Type
R
Exchange Rate
4164.66
Flag Code
169
Identification Formula
88202300005034.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-24
Invoice Number
2023LY-0022A
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
License Number
50079799.000000
Municipality
11001.0
Number Packages
75
Packaging Code
CT
Payment Date
2023-05-14
Payment Form
1
Payment Value
12569000
Preprinted Number
882023000050347
Subheadings
1
Tariff Base
251389789
Tariff Percentage
5.0
Tariff Subtotal
12569000
Tariff Total
12569000
User Type
23
Value Added Tax Base
263958789
Verification Number
1