Bill of Lading Number
575013548642
Shipment Date
2023-07-28
Filing Date
2023-07-28
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
7386111003
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 XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$216
Freight Cost
0.32
Freight Value
0.42
Insurance Cost
0.1
Acceptance Date
2023-07-28
Acceptance Number
32023001023716
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
551341
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
216.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
415090508
Document Type
R
Exchange Rate
3980.2
Flag Code
249
Identification Formula
32023001023716.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-28
Invoice Number
96365460
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50112608.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-03
Payment Form
1
Preprinted Number
32023001023716
Subheadings
1
Tariff Base
862589
User Type
23
Value Added Tax Base
862589
Verification Number
9