Bill of Lading Number
575012870220
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Lumira S.A.S
Consignee (Original Format)
LUMIRA S.A.S
AV 6 BIS 27 N 51 BRR SANTA MONICA
NIT ID (Original Format)
900886644
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Hangzhou Biotest Biotech Co., Ltd.
Shipper (Original Format)
HANGZHOU BIOTEST BIOTECH CO. LTD
#17, FUTAI ROAD, ZHONGTAI STREET, Y
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
X462015
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
3822110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
146.0
Item Quantity Unit
KG
Gross Weight (kg)
168.89
Net Weight (kg)
146.0
Value of Goods, CIF (USD)
$6,604
Value of Goods, FOB (USD)
$5,625
Freight Cost
965.77
Freight Value
978.92
Insurance Cost
13.15
Acceptance Date
2022-11-04
Acceptance Number
882022000107712
Annual License
2022
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
60777
Customs Agent
20
Customs Code
C101
Customs Declaration
88
Customs Value
6603.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4803
Destination Providence
76
Document Identifier
400484345
Document Type
R
Exchange Rate
4821.92
Flag Code
169
Identification Formula
8.8202200010771E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-12
Invoice Number
LA02022005
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50170890.000000
Municipality
76001.0
Number Packages
52
Packaging Code
YY
Payment Date
2022-10-13
Payment Form
1
Preprinted Number
882022000107712
Subheadings
2
Tariff Base
31843574
User Type
23
Value Added Tax Base
31843574
Verification Number
5