Bill of Lading Number
575015312563
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Labcare De Colombia Limitada
Consignee (Original Format)
LABCARE DE COLOMBIA S.A.S
AUT MEDELLIN KM 2 5 VIA PARCELAS P
NIT ID (Original Format)
830056202
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
American Proficiency Institute
Shipper (Original Format)
AMERICAN PROFICIENCY INSTITUTE
1159 BUSINESS PARK DRIVE, TRAVERSE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
400411832371
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
3002903000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXX
Item Quantity
0.27
Item Quantity Unit
KG
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$196
Value of Goods, FOB (USD)
$185
Freight Cost
11.11
Freight Value
11.31
Insurance Cost
0.2
Acceptance Date
2025-03-05
Acceptance Number
32025000605977
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
179535
Customs Code
C130
Customs Declaration
3
Customs Value
195.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
25
Document Identifier
451722246
Document Type
R
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000605977
Import Type
1
Incomex Office
3
Invoice Date
2025-02-28
Invoice Number
2025HEMA
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50195560.000000
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-28
Payment Form
5
Preprinted Number
32025000605977
Subheadings
1
Tariff Base
806759
User Type
23
Value Added Tax Base
806759
Verification Number
9