Bill of Lading Number
575015268129
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Curetis GmbH
Shipper (Original Format)
CURETIS GMBH.
MAX-EYTH-STR.42 D-71088
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
FRA-80010136
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
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXX XXXX XXXXXXX XX XXXXXXXXX
Item Quantity
84.5
Item Quantity Unit
KG
Gross Weight (kg)
93.89
Net Weight (kg)
84.5
Value of Goods, CIF (USD)
$14,572
Value of Goods, FOB (USD)
$13,799
Freight Cost
761.05
Freight Value
772.7
Insurance Cost
11.65
Acceptance Date
2025-02-18
Acceptance Number
32025000237381
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
133389
Customs Code
C101
Customs Declaration
3
Customs Value
14571.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
451250812
Document Type
R
Exchange Rate
4161.46
Flag Code
276
Identification Formula
32025000237381.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-14
Invoice Number
VRG-004152
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50083834.000000
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-02-14
Payment Form
3
Preprinted Number
32025000237381
Subheadings
2
Tariff Base
60638964
User Type
23
Value Added Tax Base
60638964
Verification Number
1