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Biosan Ltd.

Company profile   Latvia

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Cleaned and organized South American shipments

6 South American shipments available for Biosan Ltd.
Date Data Source Customer Details
2011-03-31 Colombia Imports
QUIMIO LAB LTDA
XX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX XX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXX
2011-05-25 Colombia Imports
QUIMIO LAB LTDA
XX XX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX
2011-07-08 Colombia Imports
QUIMIO LAB LTDA
XX XX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX XX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXX
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Contact information for Biosan Ltd.

 
Address
2 BUILD 7 RATSUPITES STREET RIGA, RIGA CITY 1067
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

246 shipment records available

Bill of Lading Number
575002108278
Shipment Date
2011-03-31
Filing Date
2011-03-31
Consignee
Quimiolab S.A.S.
Consignee (Original Format)
QUIMIO LAB LTDA CR 38 55 40
NIT ID (Original Format)
830024737
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Biosan Ltd.
Shipper (Original Format)
BIOSAN LTD. RATSUPITES 7 BUILD 2, LV-1067
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Latvia
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Latvia
Transport Method
Air
Transport Document
105-30637202
HS Code
9027809000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX XX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$964
Value of Goods, FOB (USD)
$801
Freight Cost
161.26
Freight Value
163.42
Insurance Cost
2.16
Total Tax Paid
392000
Acceptance Date
2011-03-31
Acceptance Number
32011000360122
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3956
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
964.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
175289492
Document Type
N
Economic Activity
5269
Exchange Rate
1865.11
Flag Code
245
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-22
Invoice Number
11697
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-03-22
Payment Form
8
Payment Value
392000
Preprinted Number
32011000360122
Subheadings
1
Tariff Base
1798171
Tariff Paid
90000
Tariff Percentage
5.0
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
392000
User Type
23
Value Added Tax Base
1888171
Value Added Tax Paid
302000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
302000
Value Added Tax Total
302000
Verification Number
6

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