Bill of Lading Number
575015072175
Shipment Date
2024-12-18
Filing Date
2024-12-18
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
Anshlabs
Shipper (Original Format)
ANSHLABS
445 MEDICAL CENTER BLVD WEBSTER, TE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
4850942736
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
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XX
Item Quantity
1.03
Item Quantity Unit
KG
Gross Weight (kg)
1.15
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$597
Value of Goods, FOB (USD)
$500
Freight Cost
96.37
Freight Value
96.85
Insurance Cost
0.48
Total Tax Paid
492000
Acceptance Date
2024-12-18
Acceptance Number
32024001777281
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
286103
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
596.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
448568002
Document Type
R
Exchange Rate
4335.2
Flag Code
23
Identification Formula
32024001777281.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-10
Invoice Number
6289
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50187900.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-10
Payment Form
1
Payment Value
492000
Preprinted Number
32024001777281
Subheadings
1
Tariff Base
2587464
User Type
23
Value Added Tax Base
2587464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000
Verification Number
1