Bill of Lading Number
882025000001
Filing Date
2025-04-30
Shipment Date
2025-04-30
Consignee
Biocare S.A.S.
Consignee (Original Format)
BIOCARE S.A.S
CR 60 11 91 URB SANTA ANITA
NIT ID (Original Format)
900297925
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Laboratoires Fill Med
Shipper (Original Format)
LABORATOIRES FILL-MED
38 COURS ALBERT 1ER 75008 PARIS - F
Shipper Global HQ
Laboratoires Fill Med
Shipper Domestic HQ
Laboratoires Fill Med
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
SAE2520683
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX X XXXXX
Item Quantity
6.47
Item Quantity Unit
KG
Gross Weight (kg)
7.97
Net Weight (kg)
6.47
Value of Goods, CIF (USD)
$2,824
Value of Goods, FOB (USD)
$2,778
Freight Cost
42.99
Freight Value
46.23
Insurance Cost
3.24
Acceptance Date
2025-04-30
Acceptance Number
882025900000488
Annual License
2025
Bank Branch ID
23
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
245444
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2824.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
453913625
Document Type
R
Exchange Rate
4274.57
Flag Code
430
Identification Formula
5007302941347
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
FCFFM25040042
Legal Representative Document
14478431.000000
Legal Representative Name
CASQUETE HERNANDEZ STIVENSON
License Number
50029770.000000
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-04-17
Payment Form
5
Payment Value
2294000
Preprinted Number
20256020294134
Tariff Base
12073053
Total Paid
2294000
User ID
599
User Type
55
Value Added Tax Base
12073053
Value Added Tax Paid
2294000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2294000
Value Added Tax Total
2294000