Bill of Lading Number
575015837130
Shipment Date
2025-07-25
Filing Date
2025-07-25
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
SSLC01036901
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
3306100000
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
699.78
Item Quantity Unit
KG
Gross Weight (kg)
752.02
Net Weight (kg)
699.78
Value of Goods, CIF (USD)
$17,904
Value of Goods, FOB (USD)
$16,554
Freight Cost
1264.82
Freight Value
1350.23
Insurance Cost
85.41
Total Tax Paid
13663000
Acceptance Date
2025-07-25
Acceptance Number
32025001358721
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
591821
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17904.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
458409786
Document Type
R
Exchange Rate
4016.44
Flag Code
124
Identification Formula
32025001358721
Import Type
1
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
COL-1590
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50020860.000000
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-07-17
Payment Form
1
Payment Value
13663000
Preprinted Number
32025001358721
Subheadings
3
Tariff Base
71911707
User Type
23
Value Added Tax Base
71911707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13663000
Value Added Tax Total
13663000
Verification Number
7