Bill of Lading Number
575016033531
Shipment Date
2025-09-23
Filing Date
2025-09-23
Consignee
Biomerieux Colombia S A S
Consignee (Original Format)
BIOMERIEUX COLOMBIA S A S
CR 9 A 99 02 OF 706 ED CITIBANK
NIT ID (Original Format)
830023844
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Biomerieux Inc.
Shipper (Original Format)
BIOMERIEUX INC
1201 South 4800 West, Salt Lake Cit
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
7GO2219
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483500000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.05
Freight Value
0.06
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2025-09-23
Acceptance Number
32025001707360
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
685541
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25198
Destination Providence
11
Document Identifier
461577413
Document Type
R
Exchange Rate
3892.45
Flag Code
591
Identification Formula
32025001707360
Import Type
1
Incomex Office
3
Invoice Date
2025-09-08
Invoice Number
1213588549
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50114306.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-09-08
Payment Form
1
Payment Value
3000
Preprinted Number
32025001707360
Subheadings
20
Tariff Base
18178
User Type
23
Value Added Tax Base
18178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
4