Bill of Lading Number
575015466017
Shipment Date
2025-04-16
Filing Date
2025-04-16
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)
ATLAS AIR INC SUCURSAL 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
MIA508574178
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 XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX X
Item Quantity
1806.92
Item Quantity Unit
KG
Gross Weight (kg)
2007.68
Net Weight (kg)
1806.92
Value of Goods, CIF (USD)
$34,131
Value of Goods, FOB (USD)
$30,202
Freight Cost
3901.92
Freight Value
3929.2
Insurance Cost
27.28
Acceptance Date
2025-04-16
Acceptance Number
32025000824828
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
298796
Customs Code
C101
Customs Declaration
3
Customs Value
34130.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
453269752
Document Type
R
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000824828
Import Type
1
Incomex Office
3
Invoice Date
2025-03-28
Invoice Number
11281372
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50076569.000000
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
3
Preprinted Number
32025000824828
Subheadings
3
Tariff Base
148522405
User Type
23
Value Added Tax Base
148522405
Verification Number
4