Bill of Lading Number
575015824582
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Ortho Clinical Diagnostics Colombia Sas
Consignee (Original Format)
ORTHO-CLINICAL DIAGNOSTICS COLOMBIA SAS
AV CR 9 101 67 P 5 ED NAOS
NIT ID (Original Format)
900976977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ortho Clinical Diagnostics
Shipper (Original Format)
ORTHO CLINICAL DIAGNOSTICS, INC.
100 INDIGO CREEK DRIVE - ROCHESTER
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
42L0167802
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 XXXXX X XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXX XXXXXXXX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$51
Freight Cost
52.3
Freight Value
52.31
Insurance Cost
0.01
Acceptance Date
2025-07-23
Acceptance Number
32025001343823
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
565757
Customs Code
C101
Customs Declaration
3
Customs Value
102.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
458374075
Document Type
R
Exchange Rate
4016.44
Flag Code
591
Identification Formula
32025001343823
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
3050197484
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50207803.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-19
Payment Form
3
Preprinted Number
32025001343823
Subheadings
1
Tariff Base
413131
User Type
23
Value Added Tax Base
413131
Verification Number
2