Bill of Lading Number
575015759821
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
4 Life Research Colombia Llc
Consignee (Original Format)
4LIFE RESEARCH COLOMBIA LLC
CR 15 98 42 LC 101
NIT ID (Original Format)
900020293
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Biomedical Research Laboratories Ll
Shipper (Original Format)
BIOMEDICAL RESEARCH LABORATORIES LLC
9850 SOUTH 300 WEST SANDY UT 84070
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
SSLC01032153
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXX XXXX XXXXXXXXXXX XX X
Item Quantity
421.83
Item Quantity Unit
KG
Gross Weight (kg)
457.28
Net Weight (kg)
421.83
Value of Goods, CIF (USD)
$9,802
Value of Goods, FOB (USD)
$8,949
Freight Cost
806.69
Freight Value
853.07
Insurance Cost
46.38
Total Tax Paid
7475000
Acceptance Date
2025-07-16
Acceptance Number
32025001302429
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
574647
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9802.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
458114161
Document Type
R
Exchange Rate
4013.5
Flag Code
124
Identification Formula
32025001302429
Import Type
1
Incomex Office
3
Invoice Date
2025-06-26
Invoice Number
COL-1588
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50020860.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
1
Payment Value
7475000
Preprinted Number
32025001302429
Subheadings
3
Tariff Base
39342053
User Type
23
Value Added Tax Base
39342053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7475000
Value Added Tax Total
7475000
Verification Number
1