Bill of Lading Number
575016033522
Shipment Date
2025-09-24
Filing Date
2025-09-24
Consignee
Aqualab Sas
Consignee (Original Format)
AQUALAB SAS
CR 13 113 94
NIT ID (Original Format)
800018856
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Idexx Laboratories Inc.
Shipper (Original Format)
IDEXX LABORATORIES, INC
ONE IDEXX DRIVE WESTBROOK, MAINE 04
Shipper Global HQ
Idexx Laboratories Inc.
Shipper Domestic HQ
Idexx Laboratories Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
Switzerland
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
5617704945
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 XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
0.52
Item Quantity Unit
KG
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$550
Freight Cost
5.64
Freight Value
8.39
Insurance Cost
2.75
Acceptance Date
2025-09-24
Acceptance Number
32025001713666
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
746573
Customs Code
C101
Customs Declaration
3
Customs Value
558.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
461612765
Document Type
R
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001713666
Import Type
1
Incomex Office
3
Invoice Date
2025-09-10
Invoice Number
3183922280
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
License Number
50054898.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-09-10
Payment Form
5
Preprinted Number
32025001713666
Subheadings
1
Tariff Base
2172999
User Type
23
Value Added Tax Base
2172999
Verification Number
1