Bill of Lading Number
575013818543
Shipment Date
2023-10-26
Filing Date
2023-10-26
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
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
5441161876
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXX X
Item Quantity
0.15
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$494
Value of Goods, FOB (USD)
$490
Freight Cost
3.92
Freight Value
4.38
Insurance Cost
0.46
Acceptance Date
2023-10-26
Acceptance Number
32023001581813
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
786785
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
494.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
426971878
Document Type
R
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001581813.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-10
Invoice Number
96640134
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50156741.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-11
Payment Form
1
Preprinted Number
32023001581813
Subheadings
1
Tariff Base
2100972
User Type
23
Value Added Tax Base
2100972
Verification Number
4