Bill of Lading Number
575015848290
Shipment Date
2025-07-31
Filing Date
2025-07-31
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
Diagnostics Biosystems
Shipper (Original Format)
DIAGNOSTIC BIOSYSTEMS INC
6616 OWENS DRIVE PLEASANTON, CA 945
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
2784429605
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
7.59
Item Quantity Unit
KG
Gross Weight (kg)
8.44
Net Weight (kg)
7.59
Value of Goods, CIF (USD)
$2,103
Value of Goods, FOB (USD)
$1,916
Freight Cost
167.73
Freight Value
186.19
Insurance Cost
18.46
Acceptance Date
2025-07-31
Acceptance Number
32025001419336
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
587750
Customs Code
C101
Customs Declaration
3
Customs Value
2102.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
458668124
Document Type
R
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001419336
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
S23431
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50113793.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-22
Payment Form
1
Preprinted Number
32025001419336
Subheadings
1
Tariff Base
8543841
User Type
23
Value Added Tax Base
8543841
Verification Number
6