Bill of Lading Number
575005346731
Shipment Date
2014-07-11
Filing Date
2014-07-11
Consignee
Labcare De Colombia Limitada
Consignee (Original Format)
LABCARE DE COLOMBIA LIMITADA
AUT MEDELLIN KM DOS PUNTO CINCO VIA PARC
NIT ID (Original Format)
830056202
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Hycor Biomedical Inc.
Shipper (Original Format)
HYCOR BIOMEDICAL INC
7262 CHAPMAN AVENUE GARDEN GROVE CA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
DAWB1218
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
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
47500.0
Item Quantity Unit
U
Gross Weight (kg)
298.02
Net Weight (kg)
268.22
Value of Goods, CIF (USD)
$19,320
Value of Goods, FOB (USD)
$18,743
Freight Cost
464.65
Freight Value
577.11
Insurance Cost
112.46
Total Tax Paid
9859000
Acceptance Date
2014-07-11
Acceptance Number
32014001050734
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
215880
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
19320.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
229480184
Document Type
N
Exchange Rate
1848.91
Flag Code
249
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-26
Invoice Number
21709
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
CT
Payment Date
2014-07-01
Payment Form
1
Payment Value
9859000
Preprinted Number
32014001050734
Subheadings
2
Tariff Base
35721699
Tariff Percentage
10.0
Tariff Subtotal
3572000
Tariff Total
3572000
User Type
23
Value Added Tax Base
39293699
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6287000
Value Added Tax Total
6287000
Verification Number
1
United States
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