Bill of Lading Number
575016146169
Filing Date
2025-10-12
Shipment Date
2025-10-12
Consignee
Radiological Protection Services Sas
Consignee (Original Format)
RADIOLOGICAL PROTECTION SERVICES SAS
CL 23 104 A 36 IN 15
NIT ID (Original Format)
900430367
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Curium Netherlands B.V.
Shipper (Original Format)
CURIUM NETHERLANDS B.V.
WESTERDUINWEG 3 - 1755 LE
Shipper Domestic HQ
Mallinckrodt Medical B.V On Behalf Of Varian Medical Systems
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ASOCIACION ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
729-92539333
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7806009000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX X XXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXX X XXX
Item Quantity
2.2
Item Quantity Unit
KG
Gross Weight (kg)
2.5
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$597
Freight Cost
160.33
Freight Value
160.93
Insurance Cost
0.6
Total Tax Paid
561000
Acceptance Date
2025-10-12
Acceptance Number
32025001810383
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
715751
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
757.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
462926314
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001810383
Import Type
1
Incomex Office
99
Invoice Date
2025-10-07
Invoice Number
461476
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACION ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-10-07
Payment Form
1
Payment Value
561000
Preprinted Number
32025001810383
Subheadings
2
Tariff Base
2952189
User Type
23
Value Added Tax Base
2952189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
561000
Value Added Tax Total
561000
Verification Number
4
Netherlands
中文