Bill of Lading Number
575012392745
Shipment Date
2022-05-28
Filing Date
2022-05-28
Consignee
Gencell Pharma S.A.S
Consignee (Original Format)
GENCELL PHARMA S.A.S
CR 18 82 15
NIT ID (Original Format)
900407111
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mgi International Sales Co., Ltd.
Shipper (Original Format)
MGI INTERNATIONAL SALES CO.,LIMITED
FLAT/RM A, 26/F KINGS PLAZA 2 NO.1
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7560733176
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
3822190000
Goods Shipped
X XXXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXXXXX X XXXXXX XX XXXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
247.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$30,484
Value of Goods, FOB (USD)
$27,874
Freight Cost
2574.96
Freight Value
2610.19
Insurance Cost
35.23
Acceptance Date
2022-05-28
Acceptance Number
32022000736231
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
407459
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
30484.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
388200735
Document Type
R
Exchange Rate
4050.88
Flag Code
23
Identification Formula
3.2022000736231E13
Import Type
99
Incomex Office
3
Invoice Date
2022-05-10
Invoice Number
32205060021
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50078559.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-05-19
Payment Form
99
Preprinted Number
32022000736231
Subheadings
1
Tariff Base
123487796
User Type
23
Value Added Tax Base
123487796
Verification Number
7