Bill of Lading Number
575015734670
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Hb Human Bioscience S.A.S.
Consignee (Original Format)
HB HUMAN BIOSCIENCE S.A.S.
CR 14 93 B 32 OF 504
NIT ID (Original Format)
900424974
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Venus Remedies Ltd.
Shipper (Original Format)
VENUS REMEDIES LIMITED
HILL TOP INDUSTRIAL ESTATE, JHARMAJ
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
074-70382141
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
3004902900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
87.0
Item Quantity Unit
KG
Gross Weight (kg)
170.0
Net Weight (kg)
87.0
Value of Goods, CIF (USD)
$25,836
Value of Goods, FOB (USD)
$23,215
Freight Cost
2580.0
Freight Value
2620.86
Insurance Cost
40.86
Total Tax Paid
10532000
Acceptance Date
2025-06-26
Acceptance Number
32025001204893
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546523
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
25835.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457161417
Document Type
R
Exchange Rate
4076.32
Flag Code
250
Identification Formula
32025001204893
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
BEXP/00084/25-
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50044838.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
10
Payment Value
10532000
Preprinted Number
32025001204893
Subheadings
1
Tariff Base
105315233
Tariff Percentage
10.0
Tariff Subtotal
10532000
Tariff Total
10532000
User Type
23
Value Added Tax Base
115847233
Verification Number
6