Bill of Lading Number
575016149084
Filing Date
2025-10-12
Shipment Date
2025-10-12
Consignee
Isomedix Technology S A S
Consignee (Original Format)
ISOMEDIX TECHNOLOGY S A S
CL 127 C 45 A 66
NIT ID (Original Format)
900541580
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
National Centre For Nuclear Research
Shipper (Original Format)
NATIONAL CENTRE FOR NUCLEAR RESEARCH
ANDRZEJ SOLTAN 7 05-400
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
235-35018071
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2844430000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX X XXXXXXXXX XXXXXX XX
Item Quantity
1.3
Item Quantity Unit
KG
Gross Weight (kg)
1.3
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$13,493
Value of Goods, FOB (USD)
$11,034
Freight Cost
2405.34
Freight Value
2459.1
Insurance Cost
53.76
Acceptance Date
2025-10-12
Acceptance Number
32025001810387
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
799884
Customs Code
C134
Customs Declaration
3
Customs Value
13493.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
462926541
Document Type
R
Exchange Rate
3897.64
Flag Code
792
Identification Formula
32025001810387
Import Type
1
Incomex Office
3
Invoice Date
2025-10-10
Invoice Number
610/4-3003/011
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50090094.000000
Municipality
11001.0
Number Packages
14
Packaging Code
CT
Payment Date
2025-10-09
Payment Form
1
Preprinted Number
32025001810387
Subheadings
2
Tariff Base
52592455
User Type
23
Value Added Tax Base
52592455
Verification Number
4