Bill of Lading Number
575016046847
Filing Date
2025-09-22
Shipment Date
2025-09-22
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
Acon Laboratories Inc.
Shipper (Original Format)
ACON LABORATORIES,INC.
5850 OBERLIN DRIVE, #340 SAN DIEGO
Shipper Global HQ
Acon Laboratories Inc.
Shipper Domestic HQ
Acon Laboratories Inc.
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
United States
Transport Method
Air
Transport Document
MSAE2509411
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXX XXX XXXXXXX XXXXXXXXXX XXX XXXX XXX XX XX XXXXX XX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.49
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$300
Value of Goods, FOB (USD)
$270
Freight Cost
30.18
Freight Value
30.42
Insurance Cost
0.24
Total Tax Paid
222000
Acceptance Date
2025-09-22
Acceptance Number
32025001695484
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
737367
Customs Code
C100
Customs Declaration
3
Customs Value
299.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
461509815
Document Type
R
Exchange Rate
3892.45
Flag Code
792
Identification Formula
32025001695484
Import Type
1
Incomex Office
3
Invoice Date
2025-09-03
Invoice Number
42520054A
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50114689.000000
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2025-09-15
Payment Form
3
Payment Value
222000
Preprinted Number
32025001695484
Subheadings
9
Tariff Base
1167579
User Type
23
Value Added Tax Base
1167579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
2