Bill of Lading Number
575016257727
Filing Date
2025-11-12
Shipment Date
2025-11-12
Consignee
Labcare De Colombia Limitada
Consignee (Original Format)
LABCARE DE COLOMBIA S.A.S
AUT MEDELLIN KM 2 5 VIA PARCELAS P
NIT ID (Original Format)
830056202
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Dirui Industrial Co., Ltd.
Shipper (Original Format)
DIRUI INDUSTRIAL CO,LTD
95 YUNHE STREET, NEW & HIGT TECH
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
BCL20251028
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 XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXX
Item Quantity
52.0
Item Quantity Unit
KG
Gross Weight (kg)
52.0
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$14,815
Value of Goods, FOB (USD)
$8,232
Freight Cost
6568.42
Freight Value
6583.22
Insurance Cost
14.8
Acceptance Date
2025-11-12
Acceptance Number
32025001981306
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
890964
Customs Code
C134
Customs Declaration
3
Customs Value
14814.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
25
Document Identifier
464319863
Document Type
R
Exchange Rate
3807.06
Flag Code
840
Identification Formula
32025001981306
Import Type
1
Incomex Office
3
Invoice Date
2025-10-27
Invoice Number
2025EC1986A
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50109082.000000
Municipality
25214.0
Number Packages
58
Packaging Code
YY
Payment Date
2025-10-30
Payment Form
5
Preprinted Number
32025001981306
Subheadings
2
Tariff Base
56400680
User Type
23
Value Added Tax Base
56400680
Verification Number
3