Bill of Lading Number
575012782472
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Lab Brands Sas
Consignee (Original Format)
LAB BRANDS SAS
AUT BOGOTA-MEDELLIN KM 7 5 PAR INDUST
NIT ID (Original Format)
860028662
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Heal Force International Trading (Shanghai) Co., Ltd.
Shipper (Original Format)
HEAL FORCE INTERNATIONAL TRADING(SHANGHAI)CO.,LTD.
6788 SONGZE AVENUE, QINPU DISTRICT,
Shipper Domestic HQ
Heal Force International Trading
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SHA-0901 1552
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$6,703
Value of Goods, FOB (USD)
$5,773
Freight Cost
800.0
Freight Value
930.77
Insurance Cost
5.77
Total Tax Paid
5772000
Acceptance Date
2022-10-07
Acceptance Number
32022001428273
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
217044
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6703.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
399642343
Document Type
N
Exchange Rate
4532.07
Flag Code
249
Identification Formula
3.2022001428273E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-14
Invoice Number
INV-ZH-220826C
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA
Municipality
25799.0
Number Packages
3
Other Costs
125.0
Packaging Code
BX
Payment Date
2022-09-23
Payment Form
8
Payment Value
5772000
Preprinted Number
32022001428273
Subheadings
1
Tariff Base
30380686
User Type
23
Value Added Tax Base
30380686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5772000
Value Added Tax Total
5772000
Verification Number
5