Bill of Lading Number
575015271008
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Rochem Biocare Colombia S.A.C.
Consignee (Original Format)
ROCHEM BIOCARE COLOMBIA S.A S
CL 13 60 49 61
NIT ID (Original Format)
860500862
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Rochem Biocare Colombia S.A.C.
Consignee Domestic HQ
Rochem Biocare Colombia S.A.C.
Shipper
Illumina Inc.
Shipper (Original Format)
ILLUMINA INC.
11811, LANDON DR MIRA LOMA, CALIFOR
Shipper Global HQ
Illumina Inc. San Diego
Shipper Domestic HQ
Illumina Inc. San Diego
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS 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
4071847823
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 XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XXX XXXX XX
Item Quantity
7.78
Item Quantity Unit
KG
Gross Weight (kg)
36.49
Net Weight (kg)
7.78
Value of Goods, CIF (USD)
$4,182
Value of Goods, FOB (USD)
$4,000
Freight Cost
180.0
Freight Value
181.88
Insurance Cost
1.88
Total Tax Paid
3240000
Acceptance Date
2025-02-26
Acceptance Number
32025000409228
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376275
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4181.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
451563179
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000409228.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-12
Invoice Number
1400426752
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50207812.000000
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-02-15
Payment Form
1
Payment Value
3240000
Preprinted Number
32025000409228
Subheadings
1
Tariff Base
17051867
User Type
23
Value Added Tax Base
17051867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3240000
Value Added Tax Total
3240000
Verification Number
4