Bill of Lading Number
575015723345
Shipment Date
2025-07-02
Filing Date
2025-07-02
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 ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
235-93957161
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 XXXXXX XXXXXXX X XX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
175.95
Item Quantity Unit
KG
Gross Weight (kg)
195.5
Net Weight (kg)
175.95
Value of Goods, CIF (USD)
$85,828
Value of Goods, FOB (USD)
$83,640
Freight Cost
2165.74
Freight Value
2187.81
Insurance Cost
22.07
Acceptance Date
2025-07-02
Acceptance Number
32025001228918
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
502938
Customs Code
C101
Customs Declaration
3
Customs Value
85827.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
457286066
Document Type
N
Exchange Rate
4042.87
Flag Code
792
Identification Formula
32025001228918
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
CI20250623-16
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2025-06-21
Payment Form
1
Preprinted Number
32025001228918
Subheadings
1
Tariff Base
346990678
User Type
23
Value Added Tax Base
346990678
Verification Number
9