Bill of Lading Number
575012902489
Shipment Date
2022-11-16
Filing Date
2022-11-16
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
Coris Bioconcept
Shipper (Original Format)
CORIS BIOCONCEPT
RUE JEAN SONET 4A 5032 GEMBLOUX-BEL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
770442582360
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXX XXX XXXX XXXXXXXXXX XXXX
Item Quantity
77.85
Item Quantity Unit
KG
Gross Weight (kg)
86.5
Net Weight (kg)
77.85
Value of Goods, CIF (USD)
$34,636
Value of Goods, FOB (USD)
$32,010
Freight Cost
2594.39
Freight Value
2626.4
Insurance Cost
32.01
Acceptance Date
2022-11-16
Acceptance Number
32022001625162
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
879413
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
34636.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
25
Document Identifier
401666972
Document Type
R
Exchange Rate
4806.07
Flag Code
249
Identification Formula
3.2022001625162E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-09
Invoice Number
220530
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50136912.000000
Municipality
25214.0
Number Packages
6
Packaging Code
PK
Payment Date
2022-11-09
Payment Form
1
Preprinted Number
32022001625162
Subheadings
1
Tariff Base
166464482
User Type
23
Value Added Tax Base
166464482
Verification Number
3
Belgium
中文