Bill of Lading Number
575015803451
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Sansure Biotech Inc.
Shipper (Original Format)
SANSURE BIOTECH INC.
NO.680, LUSONG ROAD, HI-TECH DEVELO
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
MSAE2507429
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$111
Freight Cost
6.85
Freight Value
6.94
Insurance Cost
0.09
Total Tax Paid
90000
Acceptance Date
2025-07-18
Acceptance Number
32025001319625
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
579415
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
117.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
458133705
Document Type
R
Exchange Rate
4013.5
Flag Code
792
Identification Formula
32025001319625
Import Type
1
Incomex Office
3
Invoice Date
2025-02-26
Invoice Number
CI-SXGJ202502
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50010993.000000
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-07-14
Payment Form
3
Payment Value
90000
Preprinted Number
32025001319625
Subheadings
2
Tariff Base
472188
User Type
23
Value Added Tax Base
472188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000