Bill of Lading Number
575013328694
Shipment Date
2023-04-23
Filing Date
2023-04-23
Consignee
Quirurgicos Ltda
Consignee (Original Format)
QUIRURGICOS LTDA
CL 26 69 D 91 OF 605 A 608
NIT ID (Original Format)
860024862
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cis Bio International
Shipper (Original Format)
CIS BIO INTERNATIONAL
BP 32-91192 GIF SUR YVETTE CEDEX
Shipper Global HQ
redacted
Shipper Domestic HQ
Cis Bio International
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
057-46000183
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2844430000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XX XXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXX XXXX XXX XXXXXX XX XX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$6,277
Value of Goods, FOB (USD)
$3,953
Freight Cost
2320.41
Freight Value
2323.57
Insurance Cost
3.16
Acceptance Date
2023-04-23
Acceptance Number
32023000545473
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
298585
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
6276.81
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409843578
Document Type
R
Exchange Rate
4424.02
Flag Code
275
Identification Formula
32023000545473.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
2023-F2363156
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50045007.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2023-04-21
Payment Form
1
Preprinted Number
32023000545473
Subheadings
1
Tariff Base
27768733
User Type
23
Value Added Tax Base
27768733
Verification Number
4