Bill of Lading Number
575012762101
Shipment Date
2022-10-05
Filing Date
2022-10-05
Consignee
Biolore Ltda
Consignee (Original Format)
BIOLORE LTDA
AUT MEDELLIN KM DOS PUNTO CINCO PAR
NIT ID (Original Format)
830087855
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Biocientifica S.A.
Shipper (Original Format)
BIOCIENTIFICA S.A.
ITURRI 232 C1427ADD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
814724453845
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXX X XX
Item Quantity
6.3
Item Quantity Unit
KG
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$1,117
Value of Goods, FOB (USD)
$1,040
Freight Cost
75.58
Freight Value
76.62
Insurance Cost
1.04
Acceptance Date
2022-10-05
Acceptance Number
32022001411956
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
764341
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
1116.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
25
Document Identifier
399512013
Document Type
R
Exchange Rate
4532.07
Flag Code
249
Identification Formula
3.2022001411956E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-21
Invoice Number
E00004-0000151
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50150449.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-26
Payment Form
1
Preprinted Number
32022001411956
Subheadings
1
Tariff Base
5061280
User Type
23
Value Added Tax Base
5061280
Verification Number
7
Argentina
中文