Bill of Lading Number
575015620031
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Productos Roche S.A.
Consignee (Original Format)
PRODUCTOS ROCHE S.A.
CR 14 93 68 P 6 Y 7 ED CORTEZZA 93
NIT ID (Original Format)
860003216
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sysmex America Inc.
Shipper (Original Format)
SYSMEX AMERICA INC
577 APTAKISIC ROAD LINCOLNSHIRE ILL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
ORD0620794
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$2,352
Value of Goods, FOB (USD)
$2,267
Freight Cost
83.7
Freight Value
84.58
Insurance Cost
0.88
Total Tax Paid
1793000
Acceptance Date
2025-07-18
Acceptance Number
32025001320698
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
553235
Customs Code
C100
Customs Declaration
3
Customs Value
2351.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
458138537
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001320698
Import Type
1
Incomex Office
3
Invoice Date
2025-05-13
Invoice Number
0095912239
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50192117.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-05-21
Payment Form
5
Payment Value
1793000
Preprinted Number
32025001320698
Subheadings
4
Tariff Base
9438909
User Type
23
Value Added Tax Base
9438909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1793000
Value Added Tax Total
1793000
Verification Number
8