Bill of Lading Number
575015507787
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Biocientifica Ltda
Consignee (Original Format)
BIOCIENTIFICA LTDA
CARRERA 15 A N° 121-12 OF 518 BRR SANTA
NIT ID (Original Format)
860065795
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bio Rad Europe GmbH
Shipper (Original Format)
BIO RAD EUROPE GMBH
HOLBEINSTRASSE 75 4051 BASEL CH
Shipper Global HQ
Bio Rad Latin America
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
4560419916
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
3822130000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$936
Value of Goods, FOB (USD)
$524
Freight Cost
405.18
Freight Value
411.86
Insurance Cost
6.68
Acceptance Date
2025-05-14
Acceptance Number
32025000954345
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
371621
Customs Code
C101
Customs Declaration
3
Customs Value
936.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
454675550
Document Type
R
Exchange Rate
4260.22
Flag Code
528
Identification Formula
32025000954345
Import Type
1
Incomex Office
3
Invoice Date
2025-04-23
Invoice Number
9558204564
Legal Representative Document
860401251.000000
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
License Number
50221221.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-24
Payment Form
1
Preprinted Number
32025000954345
Subheadings
1
Tariff Base
3988035
User Type
23
Value Added Tax Base
3988035
Verification Number
6