Bill of Lading Number
949824
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Ciclotron Colombia Zf S.A.S.
Consignee (Original Format)
CICLOTRON COLOMBIA ZF SAS
CARR YUMBO - AEROPUERTO KM 6 LT 3 MZ N Z
NIT ID (Original Format)
901475233
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Abx Advanced Biochemical Compounds
Shipper (Original Format)
ABX ADVANCED BIOCHEMICAL COMPOUNDS
HEINRICH-GLÄSER-STR 10-14, 01454 RA
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Truck
Transport Document
9516690256
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XX X XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXX XXX XXXX XXXXXX
Item Quantity
8.46
Item Quantity Unit
KG
Gross Weight (kg)
13.0
Net Weight (kg)
8.46
Value of Goods, CIF (USD)
$18,676
Value of Goods, FOB (USD)
$17,640
Freight Cost
989.7
Freight Value
1036.27
Insurance Cost
46.57
Acceptance Date
2025-06-19
Acceptance Number
882025000100492
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
33762
Customs Code
C234
Customs Declaration
88
Customs Value
18676.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
456942251
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
88202500010049
Import Type
1
Incomex Office
3
Invoice Date
2025-06-04
Invoice Number
HR2501198
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50105784.000000
Municipality
76520.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-03
Payment Form
1
Preprinted Number
882025000100492
Subheadings
1
Tariff Base
77863798
User Type
23
Value Added Tax Base
77863798
Verification Number
1