Bill of Lading Number
575015717581
Shipment Date
2025-07-15
Filing Date
2025-07-15
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
United States
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
406067049916
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 XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXX
Item Quantity
24.75
Item Quantity Unit
KG
Gross Weight (kg)
27.5
Net Weight (kg)
24.75
Value of Goods, CIF (USD)
$5,661
Value of Goods, FOB (USD)
$5,459
Freight Cost
162.62
Freight Value
202.0
Insurance Cost
27.29
Acceptance Date
2025-07-15
Acceptance Number
32025001300871
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
542281
Customs Code
C101
Customs Declaration
3
Customs Value
5661.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
457988965
Document Type
R
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001300871
Import Type
1
Incomex Office
3
Invoice Date
2025-06-16
Invoice Number
3177988780
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
License Number
50098098.000000
Municipality
11001.0
Number Packages
2
Other Costs
12.09
Packaging Code
CS
Payment Date
2025-06-18
Payment Form
5
Preprinted Number
32025001300871
Subheadings
1
Tariff Base
22720704
User Type
23
Value Added Tax Base
22720704
Verification Number
1