Bill of Lading Number
575014800171
Shipment Date
2024-09-26
Filing Date
2024-09-26
Consignee
Productos Roche S.A.
Consignee (Original Format)
PRODUCTOS ROCHE S.A.
CR 14 93 68 P 6 Y 7 ED CORTEZZA 93
NIT ID (Original Format)
860003216
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ark Diagnostics Inc.
Shipper (Original Format)
ARK DIAGNOSTICS, INC.
48089 FREMONT BLVD, FREMONT, CA 945
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
SFO0151912
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 XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
0.96
Item Quantity Unit
KG
Gross Weight (kg)
1.07
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$961
Value of Goods, FOB (USD)
$750
Freight Cost
210.46
Freight Value
210.84
Insurance Cost
0.38
Acceptance Date
2024-09-26
Acceptance Number
32024001341519
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
718890
Customs Code
C101
Customs Declaration
3
Customs Value
960.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13101
Destination Providence
11
Document Identifier
445059109
Document Type
R
Exchange Rate
4175.1
Flag Code
249
Identification Formula
32024001341519.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-19
Invoice Number
67714
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50060350.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-09-18
Payment Form
5
Preprinted Number
32024001341519
Subheadings
1
Tariff Base
4011603
User Type
23
Value Added Tax Base
4011603
Verification Number
6
United States
中文