Bill of Lading Number
575015987562
Filing Date
2025-09-16
Shipment Date
2025-09-16
Consignee
Biohygiene S.A.S
Consignee (Original Format)
BIOHYGIENE S.A.S
CR 54 C 147 21 OF 306
NIT ID (Original Format)
900898519
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dosatron International
Shipper (Original Format)
DOSATRON INTERNATIONAL
Rue Pascal - B.P. 6 - 33370 TRESSES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
339-25-01880-339
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXX
Item Quantity
233.0
Item Quantity Unit
U
Gross Weight (kg)
6.43
Net Weight (kg)
5.79
Value of Goods, CIF (USD)
$4,028
Value of Goods, FOB (USD)
$4,003
Freight Cost
16.87
Freight Value
24.77
Insurance Cost
7.9
Total Tax Paid
2987000
Acceptance Date
2025-09-15
Acceptance Number
482025000886636
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
366118
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4027.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
460945702
Document Type
N
Exchange Rate
3903.18
Flag Code
430
Identification Formula
48202500088663
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
55595
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2025-08-11
Payment Form
5
Payment Value
2987000
Preprinted Number
482025000886636
Subheadings
10
Tariff Base
15720057
User Type
23
Value Added Tax Base
15720057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2987000
Value Added Tax Total
2987000
Verification Number
3