Bill of Lading Number
575015850157
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Laboratorio J V Uribe M Limitada
Consignee (Original Format)
LABORATORIO J V URIBE M LIMITADA
CR 49 128 B 69 P 2
NIT ID (Original Format)
830144646
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cosmos Corporation
Shipper (Original Format)
COSMOS CORPORATION
601 PEARL DRIVE, ST. PETERS, MO, 63
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
EAMIA25073563-17
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
3307909000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX X XXXXXXXXXX X XX XX XXXXXXXX XXX XX X XXXXXXX XXX XXXXXX XXX XXXXXXXXXX X XXXXXXXX XX XXXXXXX
Item Quantity
15.81
Item Quantity Unit
KG
Gross Weight (kg)
17.57
Net Weight (kg)
15.81
Value of Goods, CIF (USD)
$526
Value of Goods, FOB (USD)
$488
Freight Cost
26.88
Freight Value
38.56
Insurance Cost
2.42
Total Tax Paid
419000
Acceptance Date
2025-08-04
Acceptance Number
32025001436858
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604759
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
526.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
458726589
Document Type
R
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001436858
Import Type
1
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
294440
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50020511.000000
Municipality
11001.0
Number Packages
2
Other Costs
9.26
Packaging Code
BT
Payment Date
2025-07-25
Payment Form
1
Payment Value
419000
Preprinted Number
32025001436858
Subheadings
3
Tariff Base
2203214
User Type
23
Value Added Tax Base
2203214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
419000
Value Added Tax Total
419000
Verification Number
6