Bill of Lading Number
20491014
Shipment Date
2023-05-26
Filing Date
2023-05-26
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)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
GAO29959
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 XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
98.99
Net Weight (kg)
89.09
Value of Goods, CIF (USD)
$1,205
Value of Goods, FOB (USD)
$1,100
Freight Cost
102.88
Freight Value
104.65
Insurance Cost
1.77
Total Tax Paid
1684000
Acceptance Date
2023-05-25
Acceptance Number
32023000706341
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
498680
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1205.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
411986446
Document Type
R
Economic Activity
5190
Exchange Rate
4521.64
Flag Code
580
Identification Formula
32023000706341.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
SI568925
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50078377.000000
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-27
Payment Form
5
Payment Value
1684000
Preprinted Number
32023000706341
Subheadings
3
Tariff Base
5449119
Tariff Percentage
10.0
Tariff Subtotal
545000
Tariff Total
545000
User Type
23
Value Added Tax Base
5994119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1139000
Value Added Tax Total
1139000
Verification Number
4
United States
中文