Bill of Lading Number
575015325231
Shipment Date
2025-03-08
Filing Date
2025-03-08
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
Fisher Diagnostics
Shipper (Original Format)
FISHER DIAGNOSTICS
8365 VALLEY PIKE MIDDLETOWN, VA 226
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
2005948442
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX
Item Quantity
5.8
Item Quantity Unit
KG
Gross Weight (kg)
6.44
Net Weight (kg)
5.8
Value of Goods, CIF (USD)
$1,276
Value of Goods, FOB (USD)
$1,123
Freight Cost
151.77
Freight Value
152.89
Insurance Cost
1.12
Acceptance Date
2025-03-08
Acceptance Number
32025000622597
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
188486
Customs Code
C101
Customs Declaration
3
Customs Value
1275.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451758634
Document Type
R
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000622597
Import Type
1
Incomex Office
3
Invoice Date
2025-02-28
Invoice Number
8600198760
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50173944.000000
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-03
Payment Form
1
Preprinted Number
32025000622597
Subheadings
1
Tariff Base
5256642
User Type
23
Value Added Tax Base
5256642
Verification Number
4