Bill of Lading Number
575013463806
Shipment Date
2023-06-07
Filing Date
2023-06-07
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
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
2941400000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXX
Item Quantity
1300.0
Item Quantity Unit
KG
Gross Weight (kg)
1456.0
Net Weight (kg)
1300.0
Value of Goods, CIF (USD)
$59,080
Value of Goods, FOB (USD)
$58,239
Freight Cost
778.2
Freight Value
840.86
Insurance Cost
62.66
Acceptance Date
2023-06-07
Acceptance Number
352023000245080
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
115819
Customs Agent
30
Customs Code
C134
Customs Declaration
35
Customs Value
59079.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
412541185
Document Type
R
Exchange Rate
4410.49
Flag Code
467
Identification Formula
35202300024508.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
KS23054/KS2305
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50054469.000000
Municipality
76001.0
Number Packages
332
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
5
Preprinted Number
352023000245080
Subheadings
2
Tariff Base
260570823
User Type
23
Value Added Tax Base
260570823
Verification Number
1