Bill of Lading Number
575014869821
Shipment Date
2024-10-22
Filing Date
2024-10-22
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 BOULEVARD, CA 94538
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
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
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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX XX
Item Quantity
6.94
Item Quantity Unit
KG
Gross Weight (kg)
7.0
Net Weight (kg)
6.94
Value of Goods, CIF (USD)
$3,701
Value of Goods, FOB (USD)
$3,285
Freight Cost
415.0
Freight Value
416.18
Insurance Cost
1.18
Acceptance Date
2024-10-22
Acceptance Number
32024001469612
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
786806
Customs Code
C101
Customs Declaration
3
Customs Value
3700.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
446298561
Document Type
R
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001469612.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-10
Invoice Number
68279
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50181171.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-10
Payment Form
5
Preprinted Number
32024001469612
Subheadings
1
Tariff Base
15776628
User Type
23
Value Added Tax Base
15776628
Verification Number
7