Bill of Lading Number
575012012955
Shipment Date
2021-12-16
Filing Date
2021-12-16
Consignee
Meditek Ergo S.A.S.
Consignee (Original Format)
MEDITEK ERGO S.A.S.
CR 17 120 05 OF 301
NIT ID (Original Format)
900183077
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Proteos Biotech S.L.
Shipper (Original Format)
PROTEOS BIOTECH S.L
C/ ALMANSA, 14 (EDIFICIO BIOINCUBAD
Shipper Global HQ
Proteos Biotech S.L.
Shipper Domestic HQ
Proteos Biotech S.L.
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
996-11083461
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
3004902900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXX
Item Quantity
132.3
Item Quantity Unit
KG
Gross Weight (kg)
147.0
Net Weight (kg)
132.3
Value of Goods, CIF (USD)
$68,848
Value of Goods, FOB (USD)
$66,683
Freight Cost
1876.8
Freight Value
2165.1
Insurance Cost
288.3
Acceptance Date
2021-12-16
Acceptance Number
32021001563120
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
826724
Customs Agent
10
Customs Code
C130
Customs Declaration
3
Customs Value
68847.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
379507934
Document Type
R
Exchange Rate
3899.87
Flag Code
245
Identification Formula
3.202100156312E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-01
Invoice Number
FAC/21/0660
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
License Number
50176078.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-12-02
Payment Form
1
Preprinted Number
32021001563120
Subheadings
1
Tariff Base
268497821
User Type
23
Value Added Tax Base
268497821
Verification Number
5
Spain
中文