Bill of Lading Number
575015052556
Shipment Date
2024-12-12
Filing Date
2024-12-12
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
3060914710
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 XXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXX XXXXX XXX
Item Quantity
0.16
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$516
Value of Goods, FOB (USD)
$493
Freight Cost
18.38
Freight Value
23.29
Insurance Cost
4.91
Acceptance Date
2024-12-12
Acceptance Number
32024001750687
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
930291
Customs Code
C101
Customs Declaration
3
Customs Value
515.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
448278226
Document Type
R
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001750687.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-27
Invoice Number
97692774
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50209654.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-02
Payment Form
1
Preprinted Number
32024001750687
Subheadings
1
Tariff Base
2273594
User Type
23
Value Added Tax Base
2273594
Verification Number
1