Bill of Lading Number
204160388
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Medirex Bic S.A.S
Consignee (Original Format)
MEDIREX BIC S.A.S
CL 85 A 24 26 BRR EL POLO
NIT ID (Original Format)
830091676
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Biocomposites
Shipper (Original Format)
BIOCOMPOSITES INC
700 Military Cutoff Rd, Ste 320 NC
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
WES430972
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
3004902900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXX XXX XXX XX XXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXX XXXX X X
Item Quantity
5.85
Item Quantity Unit
KG
Gross Weight (kg)
6.5
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$4,585
Value of Goods, FOB (USD)
$4,468
Freight Cost
112.82
Freight Value
116.94
Insurance Cost
4.12
Total Tax Paid
1915000
Acceptance Date
2025-05-26
Acceptance Number
32025001024781
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500758
Customs Agent
4
Customs Code
C230
Customs Declaration
3
Customs Value
4584.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
455964552
Document Type
R
Exchange Rate
4176.54
Flag Code
591
Identification Formula
32025001024781
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
383060
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50089054.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-06
Payment Form
5
Payment Value
1915000
Preprinted Number
32025001024781
Subheadings
1
Tariff Base
19147682
Tariff Percentage
10.0
Tariff Subtotal
1915000
Tariff Total
1915000
User Type
23
Value Added Tax Base
21062682
Verification Number
1