Bill of Lading Number
575014648304
Shipment Date
2024-08-09
Filing Date
2024-08-09
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
Response Biomedical Corp
Shipper (Original Format)
RESPONSE BIOMEDICAL CORPORATION
1781 WEST 75TH AVENUE VANCOUVER, BC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
8635069656
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 XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXX XXXXX
Item Quantity
32.66
Item Quantity Unit
KG
Gross Weight (kg)
36.29
Net Weight (kg)
32.66
Value of Goods, CIF (USD)
$7,771
Value of Goods, FOB (USD)
$6,707
Freight Cost
1057.35
Freight Value
1064.06
Insurance Cost
6.71
Acceptance Date
2024-08-09
Acceptance Number
32024001086292
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
585837
Customs Code
C101
Customs Declaration
3
Customs Value
7771.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
441761200
Document Type
R
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001086292.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-06
Invoice Number
0000209649
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50020936.000000
Municipality
25214.0
Number Packages
4
Packaging Code
BT
Payment Date
2024-08-06
Payment Form
1
Preprinted Number
32024001086292
Subheadings
1
Tariff Base
31528806
User Type
23
Value Added Tax Base
31528806
Verification Number
2