Bill of Lading Number
4526406
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Bioeasy Colombia Sas
Consignee (Original Format)
BIOEASY COLOMBIA SAS
CR 17 93 A 02 OF 304
NIT ID (Original Format)
901342254
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Somaticell Comercio De Diagnosticos Ltda
Shipper (Original Format)
SOMATICELL COMERCIO DE DIAGNOSTICOS LTDA
AVENIDA JUVENAL ARANTES 2500, GALPA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
5E06E49GXFQ
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
45.9
Item Quantity Unit
KG
Gross Weight (kg)
51.0
Net Weight (kg)
45.9
Value of Goods, CIF (USD)
$3,801
Value of Goods, FOB (USD)
$3,480
Freight Cost
303.67
Freight Value
321.07
Insurance Cost
17.4
Acceptance Date
2025-05-08
Acceptance Number
32025000923933
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
355368
Customs Code
C201
Customs Declaration
3
Customs Value
3801.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
454058827
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000923933
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
COLOMBIAAPR020
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-05-03
Payment Form
1
Preprinted Number
32025000923933
Subheadings
1
Tariff Base
16049068
User Type
23
Value Added Tax Base
16049068
Verification Number
1
Colombia
中文