Bill of Lading Number
575013278250
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Quimica M. G. S.A.S
Consignee (Original Format)
QUIMICA M. G. S.A.S
CL 8 BIS A 78 C 60
NIT ID (Original Format)
891412195
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jiang Su Cycle Bioscience
Shipper (Original Format)
JIANG SU CYCLE BIOSCIENCE CO.,LTD
TONGJI SCIENCE PARK,NO 2,HU SHAN RO
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
1686984773
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
XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$551
Value of Goods, FOB (USD)
$350
Freight Cost
200.78
Freight Value
201.34
Insurance Cost
0.56
Total Tax Paid
475000
Acceptance Date
2023-04-25
Acceptance Number
32023000554709
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458737
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
551.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
409945795
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000554709.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
CY230307T-2
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-22
Payment Form
1
Payment Value
475000
Preprinted Number
32023000554709
Subheadings
1
Tariff Base
2500757
User Type
23
Value Added Tax Base
2500757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
475000
Value Added Tax Total
475000
Verification Number
4