Bill of Lading Number
575016080932
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Biolabor S A S
Consignee (Original Format)
BIOLABOR S A S
CL 135 C 9 A 66
NIT ID (Original Format)
860000154
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ametek Brookfield
Shipper (Original Format)
AMETEK BROOKFIELD
11 COMMERCE BLVD., MIDDLEBORO, MA 0
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
3323555513
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.23
Net Weight (kg)
9.21
Value of Goods, CIF (USD)
$4,902
Value of Goods, FOB (USD)
$4,610
Freight Cost
245.54
Freight Value
291.64
Insurance Cost
46.1
Total Tax Paid
3625000
Acceptance Date
2025-09-25
Acceptance Number
32025001722811
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
529130
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4901.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
461715179
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001722811
Import Type
1
Incomex Office
99
Invoice Date
2025-09-23
Invoice Number
903251
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-09-23
Payment Form
8
Payment Value
3625000
Preprinted Number
32025001722811
Subheadings
2
Tariff Base
19079194
Total Paid
3625000
User Type
23
Value Added Tax Base
19079194
Value Added Tax Paid
3625000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3625000
Value Added Tax Total
3625000
Verification Number
9