Bill of Lading Number
575013228946
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mp Biomedicals Asia Pacific Pte., Ltd.
Shipper (Original Format)
MP BIOMEDICALS ASIA PACIFIC PTE LTD
2 PIONER PLACE SINGAPORE 627885
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
VVA133522
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XX X XXX XXXX XXXXXXXX XXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$160
Value of Goods, FOB (USD)
$153
Freight Cost
7.47
Freight Value
7.56
Insurance Cost
0.09
Total Tax Paid
280000
Acceptance Date
2023-03-13
Acceptance Number
32023000344827
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
408099
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
160.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
408137913
Document Type
R
Exchange Rate
4748.61
Flag Code
827
Identification Formula
32023000344827.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
2023011
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50196233.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-11
Payment Form
1
Payment Value
280000
Preprinted Number
32023000344827
Subheadings
2
Tariff Base
761867
Tariff Percentage
15.0
Tariff Subtotal
114000
Tariff Total
114000
User Type
23
Value Added Tax Base
875867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
Verification Number
1
Singapore
中文