Bill of Lading Number
889131
Shipment Date
2024-10-10
Filing Date
2024-10-10
Consignee
Hymcare S.A.S.
Consignee (Original Format)
HYMCARE S.A.S.
AV 2 G 44 N 32
NIT ID (Original Format)
901249518
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ctk Biotech Inc.
Shipper (Original Format)
CTK BIOTECH, INC
13855 STOWE DRIVE POWAY, CA 92064
Shipper Global HQ
Ctk Biotech Inc.
Shipper Domestic HQ
Ctk Biotech Inc.
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
5395573525
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
XXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXX XXXX
Item Quantity
238.0
Item Quantity Unit
KG
Gross Weight (kg)
239.29
Net Weight (kg)
238.0
Value of Goods, CIF (USD)
$22,419
Value of Goods, FOB (USD)
$19,766
Freight Cost
2635.71
Freight Value
2653.66
Insurance Cost
17.95
Acceptance Date
2024-10-10
Acceptance Number
882024000088140
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
46898
Customs Code
C201
Customs Declaration
88
Customs Value
22419.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
445637065
Document Type
R
Exchange Rate
4197.73
Flag Code
169
Identification Formula
88202400008814.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-05
Invoice Number
SOI001384
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50007225.000000
Municipality
76001.0
Number Packages
20
Packaging Code
CT
Payment Date
2024-09-25
Payment Form
1
Preprinted Number
882024000088140
Subheadings
2
Tariff Base
94110168
User Type
23
Value Added Tax Base
94110168
Verification Number
2