Bill of Lading Number
575015899284
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Byo Colombia Sas
Consignee (Original Format)
BYO COLOMBIA SAS
CL 101 A 47 A 09
NIT ID (Original Format)
900863463
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Euroimmun Medizinische Labordiagnostika AG
Shipper (Original Format)
EUROIMMUN MEDIZINISCHE LABORDIAGNOSTIKA AG
SEEKAMP 31 23560 LUBECK (GERMANY)
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
6640755074
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 XXXXXXXX XX XX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX
Item Quantity
3.27
Item Quantity Unit
KG
Gross Weight (kg)
3.63
Net Weight (kg)
3.27
Value of Goods, CIF (USD)
$2,392
Value of Goods, FOB (USD)
$2,267
Freight Cost
102.47
Freight Value
125.14
Insurance Cost
22.67
Acceptance Date
2025-08-15
Acceptance Number
32025001498879
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
630745
Customs Code
C101
Customs Declaration
3
Customs Value
2391.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
459214345
Document Type
R
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001498879
Import Type
1
Incomex Office
3
Invoice Date
2025-08-07
Invoice Number
6525003912
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50162582.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-08-07
Payment Form
5
Preprinted Number
32025001498879
Subheadings
1
Tariff Base
9685640
User Type
23
Value Added Tax Base
9685640
Verification Number
2