Bill of Lading Number
575015587095
Shipment Date
2025-05-22
Filing Date
2025-05-22
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
575442288460
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
759.6
Item Quantity Unit
KG
Gross Weight (kg)
844.0
Net Weight (kg)
759.6
Value of Goods, CIF (USD)
$39,711
Value of Goods, FOB (USD)
$26,259
Freight Cost
9517.54
Freight Value
13451.96
Insurance Cost
47.27
Total Tax Paid
16665000
Acceptance Date
2025-05-22
Acceptance Number
32025001000729
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
495694
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
39710.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
25
Document Identifier
455664955
Document Type
R
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001000729
Import Type
1
Incomex Office
3
Invoice Date
2025-05-14
Invoice Number
328415
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50090364.000000
Municipality
11001.0
Number Packages
79
Other Costs
3887.15
Packaging Code
BX
Payment Date
2025-05-14
Payment Form
8
Payment Value
16665000
Preprinted Number
32025001000729
Subheadings
1
Tariff Base
166652012
Tariff Percentage
10.0
Tariff Subtotal
16665000
Tariff Total
16665000
User Type
23
Value Added Tax Base
183317012
Verification Number
7
Australia
中文