Bill of Lading Number
575013457012
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Biosciences Sas
Consignee (Original Format)
BIOSCIENCES SAS
CR 18 A 137 49
NIT ID (Original Format)
900222640
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Immucor Gti Diagnostics Inc.
Shipper (Original Format)
IMMUCOR GTI DIAGNOSTICS, INC.
3130 GATEWAY DR. NORCROSS GA 30071
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROSERCOMEX S.A.S 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
8722775095
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX
Item Quantity
14.0
Item Quantity Unit
KG
Gross Weight (kg)
29.96
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$59,961
Value of Goods, FOB (USD)
$59,597
Freight Cost
286.51
Freight Value
363.99
Insurance Cost
77.48
Acceptance Date
2023-06-02
Acceptance Number
32023000747012
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
405307
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
59961.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
412228934
Document Type
R
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000747012.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-30
Invoice Number
41014030685
Legal Representative Document
901370030.000000
Legal Representative Name
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
License Number
50072680.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-05-25
Payment Form
1
Preprinted Number
32023000747012
Subheadings
3
Tariff Base
268075616
User Type
23
Value Added Tax Base
268075616
Verification Number
3