Bill of Lading Number
575015445571
Shipment Date
2025-04-16
Filing Date
2025-04-16
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
Food & Medical Testing Supplies S.A.
Shipper (Original Format)
FOOD & MEDICAL TESTING SUPPLIES S.A.
Calle 68 Este, Casa 20, San Francis
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
235-93045794
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027200000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXX XX XXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
101.25
Net Weight (kg)
91.13
Value of Goods, CIF (USD)
$27,670
Value of Goods, FOB (USD)
$26,400
Freight Cost
1251.34
Freight Value
1270.04
Insurance Cost
18.7
Total Tax Paid
22877000
Acceptance Date
2025-04-16
Acceptance Number
32025000823835
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447083
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
27670.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
453269948
Document Type
N
Exchange Rate
4351.55
Flag Code
792
Identification Formula
32025000823835
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
CI20250409-15
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2025-04-03
Payment Form
1
Payment Value
22877000
Preprinted Number
32025000823835
Subheadings
4
Tariff Base
120407563
User Type
23
Value Added Tax Base
120407563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22877000
Value Added Tax Total
22877000
Verification Number
2
Colombia
中文