Bill of Lading Number
575013424132
Shipment Date
2023-05-20
Filing Date
2023-05-20
Consignee
Gonzalez Tascon Y Cia. Ltda
Consignee (Original Format)
GONZALEZ TASCON S A S
CR 7 C 180 39 MD 0 LC 12
NIT ID (Original Format)
800107853
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Q Lab Corporation
Shipper (Original Format)
Q-LAB CORPORATION
800 CANTERBURY ROAD WESTLAKE, OHIO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
1214272264
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.48
Net Weight (kg)
2.23
Value of Goods, CIF (USD)
$521
Value of Goods, FOB (USD)
$462
Freight Cost
54.78
Freight Value
59.4
Insurance Cost
4.62
Total Tax Paid
455000
Acceptance Date
2023-05-20
Acceptance Number
32023000685500
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
454074
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
520.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
411721318
Document Type
N
Economic Activity
5241
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000685500.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
46297E
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-05-16
Payment Form
8
Payment Value
455000
Preprinted Number
32023000685500
Subheadings
6
Tariff Base
2397107
Total Paid
455000
User Type
23
Value Added Tax Base
2397107
Value Added Tax Paid
455000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
455000
Value Added Tax Total
455000