Bill of Lading Number
575014747140
Shipment Date
2024-09-09
Filing Date
2024-09-09
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A.S. - BIC
CR 4 BIS 9 24
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Biopolis Sl
Shipper (Original Format)
BIOPOLIS S.L.
C/CATEDRATICO AGUSTIN ESCARDINO, NO
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
HAWB905380
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
3002491000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
Item Quantity
76.0
Item Quantity Unit
KG
Gross Weight (kg)
144.0
Net Weight (kg)
76.0
Value of Goods, CIF (USD)
$16,256
Value of Goods, FOB (USD)
$14,803
Freight Cost
1330.38
Freight Value
1453.51
Insurance Cost
3.11
Acceptance Date
2024-09-09
Acceptance Number
32024001246735
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
669748
Customs Code
C130
Customs Declaration
3
Customs Value
16256.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
443427641
Document Type
R
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001246735.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-05
Invoice Number
24BIFAV0272
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50162186.000000
Municipality
25758.0
Number Packages
2
Other Costs
120.02
Packaging Code
YY
Payment Date
2024-09-05
Payment Form
5
Preprinted Number
32024001246735
Subheadings
1
Tariff Base
67829912
User Type
23
Value Added Tax Base
67829912
Verification Number
7