Bill of Lading Number
575015705793
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Sysmex Colombia S A S
Consignee (Original Format)
SYSMEX COLOMBIA S A S
CR 11 79 35 P 9
NIT ID (Original Format)
900718858
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sysmex America Inc.
Shipper (Original Format)
SYSMEX AMERICA INC.
577 APTAKISIC ROAD, IL 60069
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
052510340
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
1.5
Item Quantity Unit
KG
Gross Weight (kg)
3.02
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$2,035
Value of Goods, FOB (USD)
$1,718
Freight Cost
304.4
Freight Value
316.22
Insurance Cost
11.82
Total Tax Paid
1563000
Acceptance Date
2025-07-02
Acceptance Number
32025001226620
Annual License
2025
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
513511
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2034.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
457308596
Document Type
R
Exchange Rate
4042.87
Flag Code
276
Identification Formula
32025001226620
Import Type
1
Incomex Office
3
Invoice Date
2025-06-09
Invoice Number
0095956905
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50044067.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
1
Payment Value
1563000
Preprinted Number
32025001226620
Subheadings
2
Tariff Base
8225300
Total Paid
1563000
User Type
23
Value Added Tax Base
8225300
Value Added Tax Paid
1563000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1563000
Value Added Tax Total
1563000
Verification Number
8