Bill of Lading Number
575014078698
Shipment Date
2024-01-22
Filing Date
2024-01-22
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
China
Transport Method
Maritime
Transport Document
HHSE3120363
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
5900.0
Item Quantity Unit
KG
Gross Weight (kg)
6754.32
Net Weight (kg)
5900.0
Value of Goods, CIF (USD)
$208,646
Value of Goods, FOB (USD)
$200,964
Freight Cost
7448.1
Freight Value
7681.69
Insurance Cost
233.59
Acceptance Date
2024-01-22
Acceptance Number
352024000041503
Annual License
2023
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
21955
Customs Code
C130
Customs Declaration
35
Customs Value
208646.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
431843278
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
35202400004150
Import Type
1
Incomex Office
3
Invoice Date
2023-12-08
Invoice Number
KS23123/KS2313
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
272
Packaging Code
YY
Payment Date
2023-12-20
Payment Form
5
Preprinted Number
352024000041503
Subheadings
2
Tariff Base
822042762
User Type
23
Value Added Tax Base
822042762
Verification Number
7