Bill of Lading Number
575014172376
Shipment Date
2024-03-04
Filing Date
2024-03-04
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
SGHH211115
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX
Item Quantity
1450.0
Item Quantity Unit
KG
Gross Weight (kg)
1595.0
Net Weight (kg)
1450.0
Value of Goods, CIF (USD)
$39,746
Value of Goods, FOB (USD)
$39,434
Freight Cost
261.03
Freight Value
311.3
Insurance Cost
50.27
Acceptance Date
2024-03-04
Acceptance Number
352024000120276
Annual License
2023
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
60740
Customs Code
C134
Customs Declaration
35
Customs Value
39745.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
433520404
Document Type
R
Exchange Rate
3931.31
Flag Code
232
Identification Formula
35202400012027.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-12
Invoice Number
KS24017/18/19/
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
650
Packaging Code
YY
Payment Date
2024-01-21
Payment Form
5
Preprinted Number
352024000120276
Subheadings
3
Tariff Base
156252943
User Type
23
Value Added Tax Base
156252943
Verification Number
7