Bill of Lading Number
575013208234
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Bioin Soluciones Sas
Consignee (Original Format)
BIOIN SOLUCIONES SAS
CL 6 43 C 08 OF 405
NIT ID (Original Format)
900334748
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Medatlas
Shipper (Original Format)
MEDATLAS
9BIS RUE SAINT JOSEPH 44210
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
Shipment Origin
Estonia
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
755R85CXBDH
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX X XXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.69
Value of Goods, CIF (USD)
$465
Value of Goods, FOB (USD)
$416
Freight Cost
47.26
Freight Value
49.34
Insurance Cost
2.08
Total Tax Paid
429000
Acceptance Date
2023-03-06
Acceptance Number
32023000307476
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
399233
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
464.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
407591394
Document Type
R
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000307476.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-23
Invoice Number
023-1045 REV1
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
License Number
50034645.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-24
Payment Form
1
Payment Value
429000
Preprinted Number
32023000307476
Subheadings
3
Tariff Base
2257572
User Type
23
Value Added Tax Base
2257572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000