Bill of Lading Number
575014909262
Shipment Date
2024-10-28
Filing Date
2024-10-28
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: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
56000.0
Item Quantity Unit
U
Gross Weight (kg)
126.36
Net Weight (kg)
113.72
Value of Goods, CIF (USD)
$14,813
Value of Goods, FOB (USD)
$14,599
Freight Cost
209.46
Freight Value
214.6
Insurance Cost
5.14
Total Tax Paid
12136000
Acceptance Date
2024-10-28
Acceptance Number
32024001505494
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
208490
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14813.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
446491894
Document Type
R
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001505494.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-18
Invoice Number
14199
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50184265.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-23
Payment Form
1
Payment Value
12136000
Preprinted Number
32024001505494
Subheadings
2
Tariff Base
63871828
User Type
23
Value Added Tax Base
63871828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12136000
Value Added Tax Total
12136000
Verification Number
2
United States
中文