Bill of Lading Number
575015600847
Shipment Date
2025-05-26
Filing Date
2025-05-26
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
Streck
Shipper (Original Format)
STRECK LLC
P.O. BOX 45625 OMAHA, NE 68145-0625
Shipper Global HQ
Streck
Shipper Domestic HQ
Streck
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
2672045600
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 XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXX
Item Quantity
7.74
Item Quantity Unit
KG
Gross Weight (kg)
8.6
Net Weight (kg)
7.74
Value of Goods, CIF (USD)
$3,535
Value of Goods, FOB (USD)
$3,231
Freight Cost
300.79
Freight Value
304.02
Insurance Cost
3.23
Acceptance Date
2025-05-26
Acceptance Number
32025001025406
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
405810
Customs Code
C101
Customs Declaration
3
Customs Value
3534.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
455964823
Document Type
R
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001025406
Import Type
1
Incomex Office
3
Invoice Date
2025-05-19
Invoice Number
3405293
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50179325.000000
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-19
Payment Form
1
Preprinted Number
32025001025406
Subheadings
1
Tariff Base
14762064
User Type
23
Value Added Tax Base
14762064
Verification Number
1