Bill of Lading Number
774132
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Hymcare S.A.S.
Consignee (Original Format)
HYMCARE S.A.S.
AV 2 E 44 A 110
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
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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
MAXWIN30578
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
3822120000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
21.0
Item Quantity Unit
KG
Gross Weight (kg)
29.4
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$3,114
Value of Goods, FOB (USD)
$2,734
Freight Cost
308.57
Freight Value
379.7
Insurance Cost
6.84
Acceptance Date
2023-05-23
Acceptance Number
882023000041185
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
22315
Customs Agent
30
Customs Code
C201
Customs Declaration
88
Customs Value
3113.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
411906024
Document Type
R
Exchange Rate
4521.64
Flag Code
169
Identification Formula
88202300004118.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-27
Invoice Number
33038
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50008150.000000
Municipality
76001.0
Number Packages
3
Other Costs
64.29
Packaging Code
CT
Payment Date
2023-05-10
Payment Form
1
Preprinted Number
882023000041185
Subheadings
2
Tariff Base
14080342
User Type
23
Value Added Tax Base
14080342
United States
中文