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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
343.22
Net Weight (kg)
308.9
Value of Goods, CIF (USD)
$51,365
Value of Goods, FOB (USD)
$48,309
Freight Cost
3015.23
Freight Value
3056.29
Insurance Cost
41.06
Total Tax Paid
39169000
Acceptance Date
2025-07-18
Acceptance Number
32025001319624
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
579414
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
51365.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
458133696
Document Type
L
Exchange Rate
4013.5
Flag Code
792
Identification Formula
32025001319624
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
40015101.000000
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-07-14
Payment Form
3
Payment Value
39169000
Preprinted Number
32025001319624
Subheadings
2
Tariff Base
206154632
User Type
23
Value Added Tax Base
206154632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39169000
Value Added Tax Total
39169000
Verification Number
3