Bill of Lading Number
575015020517
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Laboratorios Gothaplast Ltda
Consignee (Original Format)
LABORATORIOS GOTHAPLAST LTDA.
CR 72 A 70 17
NIT ID (Original Format)
830061856
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Halkey Roberts
Shipper (Original Format)
HALKEY ROBERTS CORPORATION
2700 HALKEY-ROBERTS PL N, ST. PETER
Shipper Global HQ
Nordson Corporation
Shipper Domestic HQ
Nordson Corporation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TIBA 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
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
9018390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
140000.0
Item Quantity Unit
U
Gross Weight (kg)
272.96
Net Weight (kg)
245.66
Value of Goods, CIF (USD)
$33,367
Value of Goods, FOB (USD)
$32,887
Freight Cost
468.69
Freight Value
480.27
Insurance Cost
11.58
Total Tax Paid
27934000
Acceptance Date
2024-12-03
Acceptance Number
32024001692655
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
280079
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
33367.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
448292579
Document Type
R
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001692655.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-15
Invoice Number
14781
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50202842.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
1
Payment Value
27934000
Preprinted Number
32024001692655
Subheadings
2
Tariff Base
147020341
User Type
23
Value Added Tax Base
147020341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27934000
Value Added Tax Total
27934000
Verification Number
3
United States
中文