Bill of Lading Number
575015199712
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Annar Diagnostica Imp. Sas
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT SAS
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Autobio Diagnostics Co., Ltd.
Shipper (Original Format)
AUTOBIO DIAGNOSTICS CO, LTD
NO 87. JINGBEIYI RD, NATIONAL ECO &
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
H25006001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2827310000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXX XXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.5
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$153
Freight Cost
174.32
Freight Value
174.58
Insurance Cost
0.26
Total Tax Paid
260000
Acceptance Date
2025-02-05
Acceptance Number
32025000171182
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
346216
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
327.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
450727758
Document Type
R
Exchange Rate
4170.01
Flag Code
276
Identification Formula
32025000171182.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-05
Invoice Number
ANA24-4C
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50015947.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-01-17
Payment Form
99
Payment Value
260000
Preprinted Number
32025000171182
Subheadings
5
Tariff Base
1365970
User Type
23
Value Added Tax Base
1365970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
1