Bill of Lading Number
575013070622
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Pronuclear S.A.S
Consignee (Original Format)
PRONUCLEAR S.A.S
CR 18 166 32
NIT ID (Original Format)
830089496
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Medi Radiopharma Co., Ltd.
Shipper (Original Format)
MEDI-RADIOPHARMA KFT
2030 ERD SZMOS UTCA 10-12
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Air
Transport Document
770976398182
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXX XXXXXXXX XXXXX XXX XXXXXX XXX XX XXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
5.4
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$9,877
Value of Goods, FOB (USD)
$9,541
Freight Cost
288.0
Freight Value
335.7
Insurance Cost
47.7
Total Tax Paid
2464000
Acceptance Date
2023-01-13
Acceptance Number
32023000051643
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
337800
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
9876.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
404392708
Document Type
R
Exchange Rate
4989.58
Flag Code
249
Identification Formula
32023000051643
Import Type
1
Incomex Office
3
Invoice Date
2023-01-09
Invoice Number
2023/SZA/54001
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50156619.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-09
Payment Form
1
Payment Value
2464000
Preprinted Number
32023000051643
Subheadings
2
Tariff Base
49279687
Tariff Percentage
5.0
Tariff Subtotal
2464000
Tariff Total
2464000
User Type
23
Value Added Tax Base
51743687
Verification Number
1
Hungary
中文