Bill of Lading Number
575015445453
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Oneworld Accuracy Inc.
Shipper (Original Format)
ONEWORLD ACCURACY INC.
316 EAST 1ST AVENUE VANCOUVER BC CA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
2878837905
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
XXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
10.8
Item Quantity Unit
KG
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$1,034
Value of Goods, FOB (USD)
$792
Freight Cost
241.4
Freight Value
242.23
Insurance Cost
0.83
Acceptance Date
2025-04-14
Acceptance Number
32025000809412
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
289484
Customs Code
C101
Customs Declaration
3
Customs Value
1034.43
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
453216957
Document Type
R
Exchange Rate
4351.55
Flag Code
276
Identification Formula
32025000809412
Import Type
1
Incomex Office
3
Invoice Date
2025-04-09
Invoice Number
O-INV000001087
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50031910.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-03
Payment Form
3
Preprinted Number
32025000809412
Subheadings
1
Tariff Base
4501374
User Type
23
Value Added Tax Base
4501374
Verification Number
3