Bill of Lading Number
575015164449
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Equimed Ltda.
Consignee (Original Format)
EQUIMED LTDA
CL 37 16 39
NIT ID (Original Format)
860064146
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Stemcell Technologies
Shipper (Original Format)
STEMCELL TECHNOLOGIES CANADA, INC.
1618 STATION ST. VANCOUVER BC V6A 1
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
284315874161
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$6,649
Value of Goods, FOB (USD)
$6,482
Freight Cost
133.85
Freight Value
166.93
Insurance Cost
33.08
Total Tax Paid
5268000
Acceptance Date
2025-02-03
Acceptance Number
32025000156776
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
342802
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6648.53
Declaration Type
2
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
450659256
Document Type
R
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000156776.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-15
Invoice Number
90701730
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50015221.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-13
Payment Form
1
Payment Value
5268000
Preprinted Number
32025000156776
Subheadings
1
Tariff Base
27724437
User Type
23
Value Added Tax Base
27724437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5268000
Value Added Tax Total
5268000
Verification Number
1