Bill of Lading Number
575013715521
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Laboratorios Cofarma S. A.
Consignee (Original Format)
LABORATORIOS COFARMA S. A.
CR 43 54 14
NIT ID (Original Format)
890100363
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Winnipeg Industries Ltd.
Shipper (Original Format)
WINNIPEG INDUSTRIES LTD.
1408 SHING YIP INDUSTRIAL BUILDING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CNLE230600026
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5601220000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX X XX XXXXX X XX XXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
503.6
Item Quantity Unit
KG
Gross Weight (kg)
576.5
Net Weight (kg)
503.6
Value of Goods, CIF (USD)
$14,824
Value of Goods, FOB (USD)
$14,000
Freight Cost
806.25
Freight Value
823.57
Insurance Cost
17.32
Total Tax Paid
18674000
Acceptance Date
2023-08-29
Acceptance Number
872023000106919
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
36139
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
14823.57
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
421859287
Document Type
N
Exchange Rate
4076.9
Flag Code
611
Identification Formula
87202300010691.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
LC-251,252/03/
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
81
Packaging Code
CT
Payment Date
2023-06-11
Payment Form
10
Payment Value
18674000
Preprinted Number
872023000106919
Subheadings
1
Tariff Base
60434213
Tariff Paid
6043000
Tariff Percentage
10.0
Tariff Subtotal
6043000
Tariff Total
6043000
Total Paid
18674000
User Type
23
Value Added Tax Base
66477213
Value Added Tax Paid
12631000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12631000
Value Added Tax Total
12631000
Verification Number
4
Hong Kong, China
中文