Bill of Lading Number
575015477793
Shipment Date
2025-04-25
Filing Date
2025-04-25
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
8236188450
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 XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
1.92
Item Quantity Unit
KG
Gross Weight (kg)
2.13
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$10,969
Value of Goods, FOB (USD)
$10,760
Freight Cost
95.13
Freight Value
208.73
Insurance Cost
113.6
Acceptance Date
2025-04-25
Acceptance Number
32025000863535
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
321690
Customs Code
C101
Customs Declaration
3
Customs Value
10968.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
453567376
Document Type
R
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000863535
Import Type
1
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
98021184
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
2025-04-14
Payment Form
1
Preprinted Number
32025000863535
Subheadings
1
Tariff Base
47493980
User Type
23
Value Added Tax Base
47493980