Bill of Lading Number
575015219020
Shipment Date
2025-02-03
Filing Date
2025-02-03
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
771779253130
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 XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXX XX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX X X
Item Quantity
48.98
Item Quantity Unit
KG
Gross Weight (kg)
54.42
Net Weight (kg)
48.98
Value of Goods, CIF (USD)
$7,578
Value of Goods, FOB (USD)
$7,068
Freight Cost
502.87
Freight Value
509.94
Insurance Cost
7.07
Acceptance Date
2025-02-03
Acceptance Number
32025000156842
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
89145
Customs Code
C101
Customs Declaration
3
Customs Value
7577.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
450660328
Document Type
R
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000156842.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-29
Invoice Number
INV-02096
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50043099.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-01-30
Payment Form
5
Preprinted Number
32025000156842
Subheadings
1
Tariff Base
31600044
User Type
23
Value Added Tax Base
31600044
Verification Number
3