Bill of Lading Number
575015434721
Shipment Date
2025-04-08
Filing Date
2025-04-08
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
Hologic Inc.
Shipper (Original Format)
HOLOGIC
250 CAMPUS DRIVE MARLBOROUGH MA 017
Shipper Global HQ
Hologic Inc.
Shipper Domestic HQ
Hologic Inc.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BRU58550211
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
XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX
Item Quantity
67.5
Item Quantity Unit
KG
Gross Weight (kg)
75.0
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$14,811
Value of Goods, FOB (USD)
$14,162
Freight Cost
636.51
Freight Value
648.35
Insurance Cost
11.84
Acceptance Date
2025-04-08
Acceptance Number
32025000780560
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
273892
Customs Code
C101
Customs Declaration
3
Customs Value
14810.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
452917020
Document Type
R
Exchange Rate
4130.01
Flag Code
724
Identification Formula
32025000780560
Import Type
1
Incomex Office
3
Invoice Date
2025-03-24
Invoice Number
31014489
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50127801.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-27
Payment Form
3
Preprinted Number
32025000780560
Subheadings
1
Tariff Base
61168174
User Type
23
Value Added Tax Base
61168174
Verification Number
5