Bill of Lading Number
575015459128
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Inmunotek Colombia S.A.S
Consignee (Original Format)
INMUNOTEK COLOMBIA S.A.S
AV 2 A NORTE 28 58
NIT ID (Original Format)
900605347
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Inmunotek S.L.
Shipper (Original Format)
INMUNOTEK S.L.
CALLE PUNTO MOBI, 5 28805 - ALCALA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1065810006
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
3006303000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXX XXX XX XX XXXXXXXXX
Item Quantity
22.44
Item Quantity Unit
KG
Gross Weight (kg)
22.44
Net Weight (kg)
22.44
Value of Goods, CIF (USD)
$24,489
Value of Goods, FOB (USD)
$24,267
Freight Cost
125.23
Freight Value
222.57
Insurance Cost
34.7
Acceptance Date
2025-05-06
Acceptance Number
32025000908207
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
347594
Customs Code
C169
Customs Declaration
3
Customs Value
24489.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
76
Document Identifier
453929872
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000908207
Import Type
1
Incomex Office
3
Invoice Date
2025-03-12
Invoice Number
INT/25000158
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50071526.000000
Municipality
76001.0
Number Packages
10
Other Costs
62.64
Packaging Code
YY
Payment Date
2025-04-10
Payment Form
1
Preprinted Number
32025000908207
Subheadings
4
Tariff Base
103400242
User Type
23
Value Added Tax Base
103400242
Verification Number
4