Bill of Lading Number
575015818559
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Labcare De Colombia Limitada
Consignee (Original Format)
LABCARE DE COLOMBIA S.A.S
AUT MEDELLIN KM 2 5 VIA PARCELAS P
NIT ID (Original Format)
830056202
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Orphee S.A.
Shipper (Original Format)
ORPHEE SA
CH-1228 PLAN-LES-OUATES / GVA SWITZ
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
WAW25070105
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 XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXX
Item Quantity
935.52
Item Quantity Unit
KG
Gross Weight (kg)
969.69
Net Weight (kg)
935.52
Value of Goods, CIF (USD)
$8,914
Value of Goods, FOB (USD)
$5,903
Freight Cost
3001.66
Freight Value
3010.57
Insurance Cost
8.91
Acceptance Date
2025-07-21
Acceptance Number
32025001332710
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
560592
Customs Code
C134
Customs Declaration
3
Customs Value
8913.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
458270576
Document Type
R
Exchange Rate
4016.44
Flag Code
276
Identification Formula
32025001332710
Import Type
1
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
IN.PL.EX/353/2
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50084675.000000
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
5
Preprinted Number
32025001332710
Subheadings
2
Tariff Base
35802426
User Type
23
Value Added Tax Base
35802426
Verification Number
1