Bill of Lading Number
575013903408
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Gentech S.A.S.
Consignee (Original Format)
GENTECH S.A.S.
CR 50 79 SUR 21 BG 4 A CD PROMISION
NIT ID (Original Format)
900754314
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Sansure Biotech Inc.
Shipper (Original Format)
SANSURE BIOTECH INC.
N.680, LUSONG ROAD (WEST) HI-TECH D
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
FA23110043
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
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
23.05
Item Quantity Unit
KG
Gross Weight (kg)
25.62
Net Weight (kg)
23.05
Value of Goods, CIF (USD)
$5,325
Value of Goods, FOB (USD)
$4,554
Freight Cost
396.21
Freight Value
770.36
Insurance Cost
6.83
Acceptance Date
2023-11-14
Acceptance Number
32023001697490
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
833038
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
5324.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
428193729
Document Type
R
Exchange Rate
4056.94
Flag Code
23
Identification Formula
32023001697490
Import Type
1
Incomex Office
3
Invoice Date
2023-10-20
Invoice Number
SXGJ202310-062
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50166908.000000
Municipality
5266.0
Number Packages
3
Other Costs
367.32
Packaging Code
CT
Payment Date
2023-11-12
Payment Form
8
Preprinted Number
32023001697490
Subheadings
5
Tariff Base
21601218
User Type
23
Value Added Tax Base
21601218
Verification Number
2