Bill of Lading Number
575015605063
Shipment Date
2025-05-27
Filing Date
2025-05-27
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
Diagnostics Biosystems
Shipper (Original Format)
DIAGNOSTIC BIOSYSTEMS INC
6616 OWENS DRIVE PLEASANTON, CA 945
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
SFO0158180
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX X XXXXXXX XXXXX XXX XXX XXXXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.39
Net Weight (kg)
1.25
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$213
Freight Cost
17.79
Freight Value
17.97
Insurance Cost
0.18
Total Tax Paid
184000
Acceptance Date
2025-05-27
Acceptance Number
32025001029248
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502027
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
231.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
456056797
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001029248
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
S22258
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-16
Payment Form
3
Payment Value
184000
Preprinted Number
32025001029248
Subheadings
5
Tariff Base
966243
User Type
23
Value Added Tax Base
966243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
5