Bill of Lading Number
575015523531
Filing Date
2025-05-01
Shipment Date
2025-05-01
Consignee
Laboratorios Megalens S.A.S.
Consignee (Original Format)
LABORATORIOS MEGALENS S.A.S.
KM 3 VIA PALENQUE CAFE MADRID MZ G BG C
NIT ID (Original Format)
901244974
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Coburn Technologies Inc.
Shipper (Original Format)
COBURN TECHNOLOGIES
2585 N.W. 74TH AVENUE, MIAMI, FL. 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
7897111051
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX X
Item Quantity
2.5
Item Quantity Unit
KG
Gross Weight (kg)
2.63
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$5,831
Value of Goods, FOB (USD)
$5,676
Freight Cost
98.72
Freight Value
155.48
Insurance Cost
56.76
Total Tax Paid
7703000
Acceptance Date
2025-05-01
Acceptance Number
32025000890452
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465298
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5831.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
68
Document Identifier
453734085
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000890452
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
905003947
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-28
Payment Form
1
Payment Value
7703000
Preprinted Number
32025000890452
Subheadings
1
Tariff Base
24926001
Tariff Percentage
10.0
Tariff Subtotal
2493000
Tariff Total
2493000
User Type
23
Value Added Tax Base
27419001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5210000
Value Added Tax Total
5210000
Verification Number
5