Bill of Lading Number
204145143
Shipment Date
2024-12-13
Filing Date
2024-12-13
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
746084413862
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
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX
Item Quantity
12.6
Item Quantity Unit
KG
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$11,181
Value of Goods, FOB (USD)
$10,242
Freight Cost
930.69
Freight Value
939.63
Insurance Cost
8.94
Total Tax Paid
4928000
Acceptance Date
2024-12-12
Acceptance Number
32024001748298
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
280354
Customs Agent
4
Customs Code
C230
Customs Declaration
3
Customs Value
11181.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
448291303
Document Type
R
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001748298.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-26
Invoice Number
32541
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50123101.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
5
Payment Value
4928000
Preprinted Number
32024001748298
Subheadings
1
Tariff Base
49278148
Tariff Percentage
10.0
Tariff Subtotal
4928000
Tariff Total
4928000
User Type
23
Value Added Tax Base
54206148
Verification Number
4
United States
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