Bill of Lading Number
575015108231
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Werfen Colombia S.A.S
Consignee (Original Format)
WERFEN COLOMBIA S.A.S
CL 116 7 15 O F 1003
NIT ID (Original Format)
900633240
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Inova Diagnostics Inc.
Shipper (Original Format)
INOVA DIAGNOSTICS, INC
9900 OLD GROVE ROAD SAN DIEGO , CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
4009405202
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXX XX XXXXX
Item Quantity
10.62
Item Quantity Unit
KG
Gross Weight (kg)
11.8
Net Weight (kg)
10.62
Value of Goods, CIF (USD)
$6,236
Value of Goods, FOB (USD)
$5,626
Freight Cost
609.56
Freight Value
610.69
Insurance Cost
1.13
Acceptance Date
2024-12-23
Acceptance Number
32024001806276
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
959184
Customs Code
C101
Customs Declaration
3
Customs Value
6236.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448723308
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001806276.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-17
Invoice Number
9100299445
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50208913.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-19
Payment Form
1
Preprinted Number
32024001806276
Subheadings
1
Tariff Base
27406255
User Type
23
Value Added Tax Base
27406255
Verification Number
8