Bill of Lading Number
575013323131
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Tib Molbiol S.A.S.
Consignee (Original Format)
TIB MOLBIOL S.A.S.
CR 100 5 169 OF 613 C
NIT ID (Original Format)
901188734
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Tib Molbiol Syntheselabor GmbH
Shipper (Original Format)
TIB MOLBIOL SYNTHESELABOR GMBH
ERESBURGSTRASSE 2223 D-12103 BERLIN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
5819010820
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 XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XXX XXX X XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
0.71
Item Quantity Unit
KG
Gross Weight (kg)
0.79
Net Weight (kg)
0.71
Value of Goods, CIF (USD)
$3,766
Value of Goods, FOB (USD)
$3,679
Freight Cost
50.52
Freight Value
87.31
Insurance Cost
36.79
Acceptance Date
2023-04-24
Acceptance Number
32023000548771
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
300713
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
3766.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
409890326
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000548771.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
23802853
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50195720.000000
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-18
Payment Form
1
Preprinted Number
32023000548771
Subheadings
1
Tariff Base
17082337
User Type
23
Value Added Tax Base
17082337
Verification Number
9
Colombia
中文