Bill of Lading Number
4569930
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Asesores De Calidad Para Laboratorios Sas
Consignee (Original Format)
ASESORES DE CALIDAD PARA LABORATORIOS SAS
CL 3 25 399 OF 11 ED CALLE TRES
NIT ID (Original Format)
901125941
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Microgenics Corporation
Shipper (Original Format)
MICROGENICS CORPORATION
46500 KATO ROAD, FREMONT, CA 94538
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
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
2901544505
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
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
3.49
Item Quantity Unit
KG
Gross Weight (kg)
3.68
Net Weight (kg)
3.49
Value of Goods, CIF (USD)
$2,491
Value of Goods, FOB (USD)
$2,167
Freight Cost
324.06
Freight Value
324.79
Insurance Cost
0.73
Acceptance Date
2025-07-22
Acceptance Number
32025001339219
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
563785
Customs Code
C234
Customs Declaration
3
Customs Value
2491.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
458346288
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001339219
Import Type
1
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
1114521
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
License Number
50052410.000000
Municipality
5001.0
Number Packages
41
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
5
Preprinted Number
32025001339219
Subheadings
2
Tariff Base
10006318
User Type
23
Value Added Tax Base
10006318
Verification Number
1