Bill of Lading Number
575013271934
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Rochem Biocare Colombia S.A.C.
Consignee (Original Format)
ROCHEM BIOCARE COLOMBIA S.A S
CL 13 60 49 61
NIT ID (Original Format)
860500862
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cepheid Europe Sas
Shipper (Original Format)
CEPHEID EUROPE SAS
VIRA SOLELH 81470
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
771653085104
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 XXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
22.14
Item Quantity Unit
KG
Gross Weight (kg)
25.3
Net Weight (kg)
22.14
Value of Goods, CIF (USD)
$21,812
Value of Goods, FOB (USD)
$21,637
Freight Cost
164.57
Freight Value
175.39
Insurance Cost
10.82
Acceptance Date
2023-03-30
Acceptance Number
32023000431472
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
236562
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
21812.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
408725890
Document Type
R
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000431472.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-27
Invoice Number
9200152088
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50178326.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-03-27
Payment Form
5
Preprinted Number
32023000431472
Subheadings
1
Tariff Base
103720342
User Type
23
Value Added Tax Base
103720342
Verification Number
1