Bill of Lading Number
575013851711
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Labtronics S.A.S
Consignee (Original Format)
LABTRONICS S.A.S
CL 101 A 47 32
NIT ID (Original Format)
830064712
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Calbiotech Inc.
Shipper (Original Format)
CALBIOTECH INC
1935 Cordell Ct.
Shipper Domestic HQ
Calbiotech Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
773853377992
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 XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
0.36
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$65
Freight Cost
3.86
Freight Value
4.86
Insurance Cost
0.07
Acceptance Date
2023-10-26
Acceptance Number
32023001583686
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
787431
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
69.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
426974296
Document Type
R
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001583686.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-24
Invoice Number
INV-00669
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50168600.000000
Municipality
11001.0
Number Packages
1
Other Costs
0.93
Packaging Code
YY
Payment Date
2023-10-24
Payment Form
1
Preprinted Number
32023001583686
Subheadings
2
Tariff Base
296885
User Type
23
Value Added Tax Base
296885
Verification Number
7
United States
中文