Bill of Lading Number
937075
Shipment Date
2025-04-26
Filing Date
2025-04-26
Consignee
Hymcare S.A.S.
Consignee (Original Format)
HYMCARE S.A.S.
CL 26 NORTE AV 6 41
NIT ID (Original Format)
901249518
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ctk Biotech Inc.
Shipper (Original Format)
CTK BIOTECH, INC
13855 STOWE DRIVE POWAY, CA 92064
Shipper Global HQ
Ctk Biotech Inc.
Shipper Domestic HQ
Ctk Biotech Inc.
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
4014033601
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
XXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XXXXXXXX XXX XXX XXXXXXXXX XX XXXXXXX XXXXXX XX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
699.12
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$49,921
Value of Goods, FOB (USD)
$41,373
Freight Cost
8507.15
Freight Value
8548.48
Insurance Cost
41.33
Acceptance Date
2025-04-26
Acceptance Number
882025000079678
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
21952
Customs Code
C201
Customs Declaration
88
Customs Value
49921.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
453596243
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
88202500007967
Import Type
1
Incomex Office
3
Invoice Date
2025-03-25
Invoice Number
SOI001876
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50002185.000000
Municipality
76001.0
Number Packages
50
Packaging Code
CT
Payment Date
2025-04-16
Payment Form
1
Preprinted Number
882025000079678
Subheadings
1
Tariff Base
216153674
User Type
23
Value Added Tax Base
216153674
United States
中文