Bill of Lading Number
4054796
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Distriquimicos Aldir Sas
Consignee (Original Format)
DISTRIQUIMICOS ALDIR SAS
AV CL 24 95 12 BG 21 PAR INDU
NIT ID (Original Format)
830010484
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Rayto Life And Analytical Sciences
Shipper (Original Format)
RAYTO LIFE AND ANALYTICAL SCIENCES CO., LTD.
EAST HI-TECH PARK, GUANGMING NEW DI
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
139-48022391
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 XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXX XX XXXX XX XXXXXXXX X XX
Item Quantity
29.42
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
29.42
Value of Goods, CIF (USD)
$3,381
Value of Goods, FOB (USD)
$1,930
Freight Cost
1450.0
Freight Value
1451.16
Insurance Cost
1.16
Acceptance Date
2023-03-22
Acceptance Number
32023000392371
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
214331
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
3381.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
408548173
Document Type
R
Exchange Rate
4866.5
Flag Code
493
Identification Formula
32023000392371.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
RTV23-058
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50036982.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2023-03-14
Payment Form
8
Preprinted Number
32023000392371
Subheadings
1
Tariff Base
16454415
User Type
23
Value Added Tax Base
16454415