Bill of Lading Number
575015713340
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Labtronics S.A.S
Consignee (Original Format)
LABTRONICS S.A.S
CL 101 A 47 32
NIT ID (Original Format)
830064712
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cytocell Ltd.
Shipper (Original Format)
CYTOCELL LTD
418 CAMBRIDGE SCIENCE PARK MILTON R
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
882061632598
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 XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX X
Item Quantity
2.11
Item Quantity Unit
KG
Gross Weight (kg)
2.34
Net Weight (kg)
2.11
Value of Goods, CIF (USD)
$4,047
Value of Goods, FOB (USD)
$3,970
Freight Cost
73.29
Freight Value
77.26
Insurance Cost
3.97
Acceptance Date
2025-06-24
Acceptance Number
32025001191150
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
482191
Customs Code
C101
Customs Declaration
3
Customs Value
4047.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457061933
Document Type
R
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001191150
Import Type
1
Incomex Office
3
Invoice Date
2025-06-13
Invoice Number
0000059534
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50106289.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
5
Preprinted Number
32025001191150
Subheadings
5
Tariff Base
16497682
User Type
23
Value Added Tax Base
16497682
Verification Number
7