Bill of Lading Number
575011867731
Shipment Date
2021-10-21
Filing Date
2021-10-21
Consignee
Grupo Gales Sas
Consignee (Original Format)
GRUPO GALES SAS
CR 19 A 82 85 CMC OF 501
NIT ID (Original Format)
830067700
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Biological Therapies
Shipper (Original Format)
BIOLOGICAL THERAPIES
SUITE 5.20-30 MALCOLM ROAD BRAESIDE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Air
Transport Document
151198968875
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004501000
Goods Shipped
XXX XXXX XXX XX XXXX XXXX XXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
9.9
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$10
Freight Cost
7.31
Freight Value
14.27
Insurance Cost
0.02
Total Tax Paid
9000
Acceptance Date
2021-10-21
Acceptance Number
32021001265731
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
800348
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
24.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
25
Document Identifier
377060728
Document Type
R
Exchange Rate
3755.29
Flag Code
249
Identification Formula
3.2021001265731E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-06
Invoice Number
255090
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50120342.000000
Municipality
11001.0
Number Packages
1
Other Costs
6.94
Packaging Code
BX
Payment Date
2021-10-06
Payment Form
1
Payment Value
9000
Preprinted Number
32021001265731
Subheadings
1
Tariff Base
91254
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
100254
Verification Number
5
Colombia
中文