Bill of Lading Number
575013332826
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Biomerieux Colombia Sas
Consignee (Original Format)
BIOMERIEUX COLOMBIA S A S
CR 7 127 48 OF 806
NIT ID (Original Format)
830023844
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Biomerieux
Shipper (Original Format)
BIOMERIEUX S.A
69280 MARCY-I ETOILE
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Italy
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
LYSA14740
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXX
Item Quantity
868.29
Item Quantity Unit
KG
Gross Weight (kg)
963.65
Net Weight (kg)
868.29
Value of Goods, CIF (USD)
$12,648
Value of Goods, FOB (USD)
$9,936
Freight Cost
2677.25
Freight Value
2712.03
Insurance Cost
34.78
Total Tax Paid
14687000
Acceptance Date
2023-05-04
Acceptance Number
32023000600329
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
328789
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
12648.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25198
Destination Providence
11
Document Identifier
410202740
Document Type
R
Economic Activity
5135
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000600329.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
1012394233
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50031830.000000
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2023-04-01
Payment Form
1
Payment Value
14687000
Preprinted Number
32023000600329
Subheadings
9
Tariff Base
58867797
Tariff Percentage
5.0
Tariff Subtotal
2943000
Tariff Total
2943000
User Type
23
Value Added Tax Base
61810797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11744000
Value Added Tax Total
11744000
Verification Number
1
France
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