Bill of Lading Number
575014177891
Filing Date
2024-03-13
Shipment Date
2024-03-13
Consignee
Biolore Ltda
Consignee (Original Format)
BIOLORE LTDA
AUT MEDELLIN KM DOS PUNTO CINCO PAR
NIT ID (Original Format)
830087855
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Biologix Group Ltd.
Shipper (Original Format)
BIOLOGIX GROUP LIMITED
23/F, ON HONG COMMERCIAL BUILDING,
Shipper Domestic HQ
Biologix Group Ltd.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ASOC24010210
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXX X
Item Quantity
242.51
Item Quantity Unit
KG
Gross Weight (kg)
269.45
Net Weight (kg)
242.51
Value of Goods, CIF (USD)
$4,990
Value of Goods, FOB (USD)
$4,878
Freight Cost
107.85
Freight Value
112.73
Insurance Cost
4.88
Total Tax Paid
3718000
Acceptance Date
2024-03-13
Acceptance Number
32024000354210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
895779
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4990.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
25
Document Identifier
433989462
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000354210.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-19
Invoice Number
FHTZD014533
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
25214.0
Number Packages
603
Packaging Code
PK
Payment Date
2024-01-29
Payment Form
8
Payment Value
3718000
Preprinted Number
32024000354210
Subheadings
8
Tariff Base
19566663
User Type
23
Value Added Tax Base
19566663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3718000
Value Added Tax Total
3718000
Verification Number
7