Bill of Lading Number
575013293732
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Laboratorios Incobra S. A.
Consignee (Original Format)
LABORATORIOS INCOBRA S. A.
CL 46 46 157
NIT ID (Original Format)
890100837
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Eckhart Corp.
Shipper (Original Format)
ECKHART CORPORATION
7110 REDWOOD BOULEVARD, #A NOVATO C
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
906-12986540
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907200
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXX XX
Item Quantity
835.53
Item Quantity Unit
KG
Gross Weight (kg)
921.0
Net Weight (kg)
835.53
Value of Goods, CIF (USD)
$47,279
Value of Goods, FOB (USD)
$41,916
Freight Cost
5254.06
Freight Value
5362.36
Insurance Cost
108.3
Total Tax Paid
41208000
Acceptance Date
2023-04-10
Acceptance Number
872023000044615
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
214634
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
47278.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
409098679
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
87202300004461.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-21
Invoice Number
230321
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50051002.000000
Municipality
8001.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-03-27
Payment Form
1
Payment Value
41208000
Preprinted Number
872023000044615
Subheadings
1
Tariff Base
216882099
User Type
23
Value Added Tax Base
216882099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41208000
Value Added Tax Total
41208000
Verification Number
8
United States
中文