Bill of Lading Number
575015239528
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Suministros Clinicos Isla Sas
Consignee (Original Format)
SUMINISTROS CLINICOS ISLA SAS
CL 143 46 45
NIT ID (Original Format)
830508200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Invitek Molecular GmbH
Shipper (Original Format)
INVITEK MOLECULAR GMBH
ROBERT ROSSLE STR 10 13125
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
3463126590
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
4.36
Item Quantity Unit
KG
Gross Weight (kg)
4.85
Net Weight (kg)
4.36
Value of Goods, CIF (USD)
$979
Value of Goods, FOB (USD)
$739
Freight Cost
236.15
Freight Value
239.84
Insurance Cost
3.69
Acceptance Date
2025-02-07
Acceptance Number
32025000188179
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
106206
Customs Code
C101
Customs Declaration
3
Customs Value
978.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
450777397
Document Type
R
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000188179.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-21
Invoice Number
2025-10503
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50206019.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-05
Payment Form
1
Preprinted Number
32025000188179
Subheadings
3
Tariff Base
4080980
User Type
23
Value Added Tax Base
4080980
Verification Number
8