Bill of Lading Number
575015754931
Filing Date
2025-07-16
Shipment Date
2025-07-16
Consignee
Epheta Grupo Gales Sas
Consignee (Original Format)
EPHETA GRUPO GALES SAS
KM 2 AV CHIA CAJICA COSTADO OCCIDENTAL E
NIT ID (Original Format)
830067700
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Biological Therapies
Shipper (Original Format)
BIOLOGICAL THERAPIES
SUITE 5.20-30 MALCOLM ROAD BRAESIDE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Air
Transport Document
575442290768
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
3004501000
Goods Shipped
XXX XXXXXXXXXX XXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
394.2
Item Quantity Unit
KG
Gross Weight (kg)
438.0
Net Weight (kg)
394.2
Value of Goods, CIF (USD)
$24,539
Value of Goods, FOB (USD)
$18,541
Freight Cost
4597.1
Freight Value
5998.11
Insurance Cost
33.37
Total Tax Paid
9849000
Acceptance Date
2025-07-16
Acceptance Number
32025001304767
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
574946
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24539.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
25
Document Identifier
458102071
Document Type
R
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001304767
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
330873
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50127118.000000
Municipality
11001.0
Number Packages
40
Other Costs
1367.64
Packaging Code
BX
Payment Date
2025-06-27
Payment Form
8
Payment Value
9849000
Preprinted Number
32025001304767
Subheadings
1
Tariff Base
98488681
Tariff Percentage
10.0
Tariff Subtotal
9849000
Tariff Total
9849000
User Type
23
Value Added Tax Base
108337681
Verification Number
7
Australia
中文