Bill of Lading Number
1669
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Laboratorios Dai De Colombia S.A.S
Consignee (Original Format)
LABORATORIOS DAI DE COLOMBIA S.A.S
CL 99 CR 49 53 OF 301
NIT ID (Original Format)
830093951
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Immucor Inc.
Shipper (Original Format)
IMMUCOR INC.
3130 GATEWAY DRIVE, 30071
Shipper Domestic HQ
Immucor In
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Truck
Transport Document
1923563294
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 XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX
Item Quantity
12.58
Item Quantity Unit
KG
Gross Weight (kg)
21.58
Net Weight (kg)
12.58
Value of Goods, CIF (USD)
$2,420
Value of Goods, FOB (USD)
$2,059
Freight Cost
340.53
Freight Value
361.03
Insurance Cost
20.5
Acceptance Date
2024-02-07
Acceptance Number
32024000179163
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
98712
Customs Code
C201
Customs Declaration
3
Customs Value
2420.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
432335174
Document Type
R
Exchange Rate
3889.05
Flag Code
23
Identification Formula
32024000179163.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-29
Invoice Number
41010330314
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50145819.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-01-29
Payment Form
5
Preprinted Number
32024000179163
Subheadings
2
Tariff Base
9412162
User Type
23
Value Added Tax Base
9412162
Verification Number
1