Bill of Lading Number
575013482900
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Labtronics S.A.S
Consignee (Original Format)
LABTRONICS S.A.S
CL 101 A 47 32
NIT ID (Original Format)
830064712
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cytocell
Shipper (Original Format)
CYTOCELL LTD
3-4 TECHNOPARK NEWMARKET ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
530842856845
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 XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XXXXXXXX XX XX XXX XX XXX XXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
7.2
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$12,865
Value of Goods, FOB (USD)
$12,557
Freight Cost
214.51
Freight Value
308.39
Insurance Cost
12.56
Acceptance Date
2023-06-13
Acceptance Number
32023000791337
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
431041
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
12865.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
412803430
Document Type
R
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000791337.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-09
Invoice Number
0000049284
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50144439.000000
Municipality
11001.0
Number Packages
1
Other Costs
81.32
Packaging Code
YY
Payment Date
2023-06-09
Payment Form
1
Preprinted Number
32023000791337
Subheadings
1
Tariff Base
53776028
User Type
23
Value Added Tax Base
53776028
Verification Number
1