Bill of Lading Number
575015747537
Shipment Date
2025-07-14
Filing Date
2025-07-14
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
6006018029
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
228.89
Net Weight (kg)
206.0
Value of Goods, CIF (USD)
$4,185
Value of Goods, FOB (USD)
$3,695
Freight Cost
489.03
Freight Value
489.5
Insurance Cost
0.47
Total Tax Paid
5189000
Acceptance Date
2025-07-14
Acceptance Number
32025001289158
Annual License
2025
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
509321
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4184.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
457894642
Document Type
R
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001289158
Import Type
1
Incomex Office
3
Invoice Date
2025-06-27
Invoice Number
3050195668
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50043239.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
3
Payment Value
5189000
Preprinted Number
32025001289158
Subheadings
4
Tariff Base
16794812
Tariff Paid
1679000
Tariff Percentage
10.0
Tariff Subtotal
1679000
Tariff Total
1679000
Total Paid
5189000
User Type
23
Value Added Tax Base
18473812
Value Added Tax Paid
3510000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3510000
Value Added Tax Total
3510000
Verification Number
1