Bill of Lading Number
4475666
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Imex Group S A.S
Consignee (Original Format)
IMEX GROUP S A.S
CL 36 SUR 70 B 32 BRR CARVAJAL
NIT ID (Original Format)
817003673
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Alltest Biotech Co., Ltd.
Shipper (Original Format)
HANGZHOU ALLTEST BIOTECH CO., LTD.
550# YINHAI ROAD, HANGZHOU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
7163763132
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
40.06
Item Quantity Unit
KG
Gross Weight (kg)
44.51
Net Weight (kg)
40.06
Value of Goods, CIF (USD)
$8,653
Value of Goods, FOB (USD)
$8,127
Freight Cost
517.59
Freight Value
525.67
Insurance Cost
8.08
Acceptance Date
2025-02-10
Acceptance Number
32025000196895
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
111317
Customs Code
C200
Customs Declaration
3
Customs Value
8653.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
450852958
Document Type
R
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000196895.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-03
Invoice Number
A0153156
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50017958.000000
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-01-22
Payment Form
8
Preprinted Number
32025000196895
Subheadings
2
Tariff Base
35918558
User Type
23
Value Added Tax Base
35918558
Verification Number
7