Bill of Lading Number
4385311
Shipment Date
2024-09-12
Filing Date
2024-09-12
Consignee
Inversiones Plamatech Ltda
Consignee (Original Format)
INVERSIONES PLAMATECH LTDA
CL 120 A 7 36 OF 801
NIT ID (Original Format)
900168082
Consignee Class
02
Consignee Province
11
Shipper
Unique Biotech Ltd.
Shipper (Original Format)
UNIQUE BIOTECH LIMITED
PLOT NO 2 PHASE- II, M.N. PARK KOLT
Shipper Global HQ
Unique Biotech Ltd.
Shipper Domestic HQ
Unique Biotech Ltd.
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
235-89869533
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002491000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
362.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$31,500
Value of Goods, FOB (USD)
$28,050
Freight Cost
3300.0
Freight Value
3450.0
Insurance Cost
150.0
Acceptance Date
2024-09-12
Acceptance Number
32024001266826
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
679597
Customs Code
C230
Customs Declaration
3
Customs Value
31500.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
443868002
Document Type
R
Exchange Rate
4172.5
Flag Code
827
Identification Formula
32024001266826.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-03
Invoice Number
EX2408098/24-2
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50151194.000000
Municipality
11001.0
Number Packages
60
Packaging Code
CT
Payment Date
2024-09-04
Payment Form
8
Preprinted Number
32024001266826
Subheadings
1
Tariff Base
131433750
User Type
23
Value Added Tax Base
131433750
Verification Number
4