Bill of Lading Number
575013203620
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A. 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)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
HAWB895250
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 X XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
126.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$15,339
Value of Goods, FOB (USD)
$13,577
Freight Cost
1385.52
Freight Value
1762.61
Insurance Cost
2.89
Acceptance Date
2023-03-07
Acceptance Number
32023000310886
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
170727
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
15339.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
25
Document Identifier
407708904
Document Type
R
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000310886.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-27
Invoice Number
23BIFAV0041
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50144381.000000
Municipality
25758.0
Number Packages
1
Other Costs
374.2
Packaging Code
YY
Payment Date
2023-02-28
Payment Form
1
Preprinted Number
32023000310886
Subheadings
1
Tariff Base
74485664
User Type
23
Value Added Tax Base
74485664
Verification Number
2