Bill of Lading Number
575015918995
Filing Date
2025-08-15
Shipment Date
2025-08-15
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
Qiagen Inc.
Shipper (Original Format)
QIAGEN LLC
19300 GERMANTOWN RD GERMANTOWN MD 2
Shipper Domestic HQ
Qiagen Inc.
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
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
Air
Transport Document
017908
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
XXX XX XXXX XXXXXX XXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
66.78
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$11,045
Value of Goods, FOB (USD)
$9,360
Freight Cost
1082.14
Freight Value
1684.39
Insurance Cost
8.35
Total Tax Paid
8498000
Acceptance Date
2025-08-15
Acceptance Number
32025001497938
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623244
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11044.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
459219751
Document Type
R
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001497938
Import Type
1
Incomex Office
3
Invoice Date
2025-08-07
Invoice Number
999778955
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50141543.000000
Municipality
11001.0
Number Packages
7
Other Costs
593.9
Packaging Code
CT
Payment Date
2025-08-05
Payment Form
3
Payment Value
8498000
Preprinted Number
32025001497938
Subheadings
3
Tariff Base
44723856
User Type
23
Value Added Tax Base
44723856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8498000
Value Added Tax Total
8498000
Verification Number
6
United States
中文