Bill of Lading Number
575013909643
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee (Original Format)
VALLECILLA B Y VALLECILLA M Y CIA S C A CARVAL DE COLOMBIA
CR 1 58 41
NIT ID (Original Format)
890318919
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee Domestic HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Shipper
W Pharmachem Co., Ltd.
Shipper (Original Format)
W-PHARMACHEM COMPANY LIMITED
FLAT/RM 2103 EASEY COMM BLDG 253-26
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HHSE3093148
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
2941909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
3360.0
Item Quantity Unit
KG
Gross Weight (kg)
3819.0
Net Weight (kg)
3360.0
Value of Goods, CIF (USD)
$104,701
Value of Goods, FOB (USD)
$102,304
Freight Cost
2232.09
Freight Value
2397.14
Insurance Cost
165.05
Acceptance Date
2023-11-20
Acceptance Number
352023000579021
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
240366
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
104701.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
428320950
Document Type
R
Exchange Rate
4077.44
Flag Code
232
Identification Formula
35202300057902
Import Type
1
Incomex Office
3
Invoice Date
2023-09-22
Invoice Number
KS23108/KS2311
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50054469.000000
Municipality
76001.0
Number Packages
177
Packaging Code
YY
Payment Date
2023-10-17
Payment Form
5
Preprinted Number
352023000579021
Subheadings
2
Tariff Base
426912779
User Type
23
Value Added Tax Base
426912779
Verification Number
1