Bill of Lading Number
575015220576
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Labcare De Colombia Limitada
Consignee (Original Format)
LABCARE DE COLOMBIA S.A.S
AUT MEDELLIN KM 2 5 VIA PARCELAS P
NIT ID (Original Format)
830056202
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Globe Scientific Inc.
Shipper (Original Format)
GLOBE SCIENTIFIC INC.
400 CORPORATE DR. MAHWAH, NJ 07430
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Italy
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
MIA-00053159
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXX
Item Quantity
185000.0
Item Quantity Unit
U
Gross Weight (kg)
947.22
Net Weight (kg)
852.5
Value of Goods, CIF (USD)
$20,414
Value of Goods, FOB (USD)
$19,097
Freight Cost
1296.07
Freight Value
1316.46
Insurance Cost
20.39
Total Tax Paid
26184000
Acceptance Date
2025-02-11
Acceptance Number
32025000199592
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
354515
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20413.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
450929927
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000199592.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-27
Invoice Number
SI682879
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50092722.000000
Municipality
25214.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
5
Payment Value
26184000
Preprinted Number
32025000199592
Subheadings
3
Tariff Base
84736857
Tariff Percentage
10.0
Tariff Subtotal
8474000
Tariff Total
8474000
User Type
23
Value Added Tax Base
93210857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17710000
Value Added Tax Total
17710000
Verification Number
2
United States
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