Bill of Lading Number
575015116111
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Labin Colombia Sas
Consignee (Original Format)
LABIN COLOMBIA SAS
AUT MEDELLIN KM 3 5 CEM MD 2 BG 39
NIT ID (Original Format)
900564491
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Wiener Lab Switzerland S.A.
Shipper (Original Format)
WIENER LAB SWITZERLAND S.A.
36 AV. CARDINAL-MERMILLOD 1227 CARO
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
415541907
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 XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
93.33
Net Weight (kg)
64.2
Value of Goods, CIF (USD)
$10,055
Value of Goods, FOB (USD)
$9,765
Freight Cost
241.16
Freight Value
289.99
Insurance Cost
48.83
Total Tax Paid
8288000
Acceptance Date
2025-01-22
Acceptance Number
32025000102736
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327903
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10054.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
450348429
Document Type
R
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000102736.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-19
Invoice Number
3013867
Legal Representative Document
901480825.000000
Legal Representative Name
AGENCIA DE ADUANAS ELITE WORLD WIDE S.A.S. NIVEL 2
License Number
50001521.000000
Municipality
25214.0
Number Packages
6
Packaging Code
CS
Payment Date
2024-12-20
Payment Form
1
Payment Value
8288000
Preprinted Number
32025000102736
Subheadings
1
Tariff Base
43620055
User Type
23
Value Added Tax Base
43620055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8288000
Value Added Tax Total
8288000
Verification Number
2
Colombia
中文