Bill of Lading Number
575014095836
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Productos Roche S.A.
Consignee (Original Format)
PRODUCTOS ROCHE S.A.
CR 14 93 68 P 6 Y 7 ED CORTEZZA 93
NIT ID (Original Format)
860003216
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sysmex America Inc.
Shipper (Original Format)
SYSMEX AMERICA,INC.
577 APTAKISIC ROAD LINCOLNSHIRE, IL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
2656373613
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX X
Item Quantity
7.85
Item Quantity Unit
KG
Gross Weight (kg)
8.72
Net Weight (kg)
7.85
Value of Goods, CIF (USD)
$3,098
Value of Goods, FOB (USD)
$2,893
Freight Cost
203.52
Freight Value
204.91
Insurance Cost
1.39
Acceptance Date
2024-01-25
Acceptance Number
32024000114756
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
64672
Customs Code
C101
Customs Declaration
3
Customs Value
3098.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
431965829
Document Type
R
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000114756
Import Type
1
Incomex Office
3
Invoice Date
2024-01-03
Invoice Number
0095146953
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50182697.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-01-16
Payment Form
5
Preprinted Number
32024000114756
Subheadings
2
Tariff Base
12205819
User Type
23
Value Added Tax Base
12205819
Verification Number
9