Bill of Lading Number
575015750281
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dynex Technologies
Shipper (Original Format)
DYNEX TECHNOLOGIES, INC.
14340 SULLYFIELD CIR. ATT. ACCTS RE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
882362643946
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX X XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.36
Freight Value
0.37
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2025-07-02
Acceptance Number
32025001228152
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
554396
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
457334824
Document Type
R
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001228152
Import Type
1
Incomex Office
3
Invoice Date
2025-06-27
Invoice Number
31307
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50184165.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
3
Payment Value
6000
Preprinted Number
32025001228152
Subheadings
5
Tariff Base
34081
User Type
23
Value Added Tax Base
34081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000