Bill of Lading Number
575014117165
Shipment Date
2024-02-12
Filing Date
2024-02-12
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
9680228736
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 XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
2.31
Item Quantity Unit
KG
Gross Weight (kg)
2.57
Net Weight (kg)
2.31
Value of Goods, CIF (USD)
$2,871
Value of Goods, FOB (USD)
$2,737
Freight Cost
72.43
Freight Value
133.18
Insurance Cost
60.75
Acceptance Date
2024-02-12
Acceptance Number
32024000205094
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
112612
Customs Code
C101
Customs Declaration
3
Customs Value
2870.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
432603821
Document Type
R
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000205094.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-24
Invoice Number
96908999
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50193720.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-26
Payment Form
1
Preprinted Number
32024000205094
Subheadings
1
Tariff Base
11351988
User Type
23
Value Added Tax Base
11351988
Verification Number
3