Bill of Lading Number
575013257214
Shipment Date
2023-04-13
Filing Date
2023-04-13
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
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5617703991
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 XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
35.57
Item Quantity Unit
KG
Gross Weight (kg)
39.52
Net Weight (kg)
35.57
Value of Goods, CIF (USD)
$26,749
Value of Goods, FOB (USD)
$26,123
Freight Cost
349.36
Freight Value
625.6
Insurance Cost
130.62
Acceptance Date
2023-04-13
Acceptance Number
32023000488889
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
269390
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
26749.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
409350854
Document Type
R
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000488889.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
3125561635
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50051714.000000
Municipality
11001.0
Number Packages
3
Other Costs
145.62
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
1
Preprinted Number
32023000488889
Subheadings
2
Tariff Base
122706322
User Type
23
Value Added Tax Base
122706322
Verification Number
1