Bill of Lading Number
575010345337
Shipment Date
2019-10-15
Filing Date
2019-10-15
Consignee
Alere Colombia S.A.
Consignee (Original Format)
ALERE COLOMBIA S.A.
CL 110 9 25 OF 501
NIT ID (Original Format)
805001194
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Inverness Medical Innovations Hong Kong Ltd.
Shipper (Original Format)
INVERNESS MEDICAL INNOVATIONS HONG KONG LIMITED
21TH FLOOR GLOUCESTER TOWER THE LAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
621053515
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002152000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1554.52
Item Quantity Unit
KG
Gross Weight (kg)
1793.02
Net Weight (kg)
1554.52
Value of Goods, CIF (USD)
$41,738
Value of Goods, FOB (USD)
$40,666
Freight Cost
1066.3
Freight Value
1072.5
Insurance Cost
6.2
Acceptance Date
2019-10-15
Acceptance Number
482019000793703
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
276820
Customs Agent
91
Customs Code
C101
Customs Declaration
48
Customs Value
41738.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
329528851
Document Type
R
Exchange Rate
3458.42
Flag Code
741
Identification Formula
48201900079370
Import Type
1
Incomex Office
3
Invoice Date
2019-08-08
Invoice Number
T2-81280079
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50168696
Municipality
11001.0
Number Packages
182
Packaging Code
YY
Payment Date
2019-08-21
Payment Form
1
Preprinted Number
482019000793703
Subheadings
2
Tariff Base
144347569
User Type
23
Value Added Tax Base
144347569
Verification Number
9