Bill of Lading Number
575015758816
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Pharmanuclear S.A.S.
Consignee (Original Format)
PHARMANUCLEAR S.A.S.
DG 24 C 99 60
NIT ID (Original Format)
900317040
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ntp Radioisotopes Soc Ltd.
Shipper (Original Format)
NTP RADIOISOTOPES SOC LTD
R104 ELIAS MOTSOALEDI EXT PELINDABA
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Africa
Transport Method
Air
Transport Document
020-17010136
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 XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$1,877
Value of Goods, FOB (USD)
$569
Freight Cost
1306.0
Freight Value
1307.99
Insurance Cost
1.99
Acceptance Date
2025-07-03
Acceptance Number
32025001231404
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
504306
Customs Code
C134
Customs Declaration
3
Customs Value
1876.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
457328955
Document Type
R
Exchange Rate
4042.87
Flag Code
276
Identification Formula
32025001231404
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
754804
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50021826.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-30
Payment Form
1
Preprinted Number
32025001231404
Subheadings
1
Tariff Base
7588427
User Type
23
Value Added Tax Base
7588427
Verification Number
3