Bill of Lading Number
575015956578
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Inmunotech Laboratories S A S
Consignee (Original Format)
INMUNOTECH LABORATORIES S A S
CR 9 48 40 P 5
NIT ID (Original Format)
830141394
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cell Marque Corporation
Shipper (Original Format)
CELL MARQUE CORPORATION
6600 SIERRA COLLEGE BLVD ROCKLIN, C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
4785645922
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 XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
0.41
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$1,347
Value of Goods, FOB (USD)
$1,250
Freight Cost
83.04
Freight Value
96.37
Insurance Cost
13.33
Acceptance Date
2025-09-02
Acceptance Number
32025001586984
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
679740
Customs Code
C101
Customs Declaration
3
Customs Value
1346.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
460174411
Document Type
R
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001586984
Import Type
1
Incomex Office
3
Invoice Date
2025-08-18
Invoice Number
98348784
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50073287.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-22
Payment Form
1
Preprinted Number
32025001586984
Subheadings
1
Tariff Base
5412388
User Type
23
Value Added Tax Base
5412388
Verification Number
8