Bill of Lading Number
575013872960
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Importrans Radiactivos Ltda
Consignee (Original Format)
IMPORTRANS RADIACTIVOS LTDA
AUT MEDELLIN 2 5 KM EN A PARCELAS 900
NIT ID (Original Format)
900213140
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Ntp Radioisotopes Soc Ltd.
Shipper (Original Format)
NTP RADIOISOTOPES SOC LTD
R104 ELIAS MOTSOALEDI EXT PELINDABA
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Africa
Transport Method
Air
Transport Document
057-47236486
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2844430000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$1,839
Value of Goods, FOB (USD)
$830
Freight Cost
1005.84
Freight Value
1008.75
Insurance Cost
2.91
Acceptance Date
2023-11-03
Acceptance Number
32023001638069
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
809848
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
1838.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
427210854
Document Type
R
Exchange Rate
4154.94
Flag Code
275
Identification Formula
32023001638069
Import Type
1
Incomex Office
3
Invoice Date
2023-10-30
Invoice Number
729744
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50137160.000000
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-27
Payment Form
8
Preprinted Number
32023001638069
Subheadings
1
Tariff Base
7639896
User Type
23
Value Added Tax Base
7639896