Bill of Lading Number
575013465533
Shipment Date
2023-06-09
Filing Date
2023-06-09
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
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
772312415200
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 XXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXX XXX
Item Quantity
13.92
Item Quantity Unit
KG
Gross Weight (kg)
15.46
Net Weight (kg)
13.92
Value of Goods, CIF (USD)
$5,268
Value of Goods, FOB (USD)
$5,041
Freight Cost
222.72
Freight Value
227.76
Insurance Cost
5.04
Acceptance Date
2023-06-09
Acceptance Number
32023000784199
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
427091
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
5268.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
25
Document Identifier
412612781
Document Type
R
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000784199.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-01
Invoice Number
230229
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50077462.000000
Municipality
25214.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-06-01
Payment Form
1
Preprinted Number
32023000784199
Subheadings
1
Tariff Base
23236137
User Type
23
Value Added Tax Base
23236137
Verification Number
2
Belgium
中文