Bill of Lading Number
575011700076
Shipment Date
2021-08-12
Filing Date
2021-08-12
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
Interlab Laboratuar Urunleri San
Shipper (Original Format)
INTERLAB LABORATUAR URUNLERI SAN TIC A.S.
MERLI MAH. HADIMKY- ISTANBUL CAD. N
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
640-21-00888-640
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017200000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXXXXXX XX
Item Quantity
221.0
Item Quantity Unit
U
Gross Weight (kg)
60.71
Net Weight (kg)
51.78
Value of Goods, CIF (USD)
$2,165
Value of Goods, FOB (USD)
$2,069
Freight Cost
93.72
Freight Value
95.79
Insurance Cost
2.07
Total Tax Paid
1609000
Acceptance Date
2021-08-12
Acceptance Number
482021000481920
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
686140
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2165.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
368236563
Document Type
N
Exchange Rate
3910.81
Flag Code
628
Identification Formula
4.8202100048192E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-07
Invoice Number
IHR20210000002
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-06-15
Payment Form
8
Payment Value
1609000
Preprinted Number
482021000481920
Subheadings
2
Tariff Base
8467999
User Type
23
Value Added Tax Base
8467999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1609000
Value Added Tax Total
1609000
Verification Number
5