Bill of Lading Number
575013332152
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Ortho Clinical Diagnostics Colombia Sas
Consignee (Original Format)
ORTHO-CLINICAL DIAGNOSTICS COLOMBIA SAS
AV CR 9 101 67 P 5 ED NAOS
NIT ID (Original Format)
900976977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ortho Clinical Diagnostics France
Shipper (Original Format)
ORTHO-CLINICAL DIAGNOSTICS FRANCE SAS
1500 BOULEVARD SÉBASTIEN BRANT BP 3
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
SXB03291057
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 XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXX X XXX XXXXXXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
82.63
Item Quantity Unit
KG
Gross Weight (kg)
126.64
Net Weight (kg)
82.63
Value of Goods, CIF (USD)
$3,568
Value of Goods, FOB (USD)
$1,968
Freight Cost
1599.52
Freight Value
1599.72
Insurance Cost
0.2
Acceptance Date
2023-04-25
Acceptance Number
32023000554617
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
303816
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
3567.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
409944452
Document Type
R
Exchange Rate
4535.78
Flag Code
245
Identification Formula
32023000554617.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-19
Invoice Number
1500313786
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50049134.000000
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
3
Preprinted Number
32023000554617
Subheadings
2
Tariff Base
16182393
User Type
23
Value Added Tax Base
16182393
Verification Number
2