Bill of Lading Number
575015284419
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Imcolmedica S.A
Consignee (Original Format)
IMCOLMEDICA S.A
CL 36 15 42
NIT ID (Original Format)
860070078
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Labo America Inc.
Shipper (Original Format)
LABO AMERICA, INC.
920 AUBURN COURT FREMONT, CA 94538
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
SAH250200136
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
9011800000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
600.39
Net Weight (kg)
540.35
Value of Goods, CIF (USD)
$40,048
Value of Goods, FOB (USD)
$38,053
Freight Cost
1938.74
Freight Value
1995.53
Insurance Cost
56.79
Total Tax Paid
31027000
Acceptance Date
2025-02-24
Acceptance Number
32025000327541
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371705
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
40048.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
451489635
Document Type
R
Exchange Rate
4077.56
Flag Code
124
Identification Formula
32025000327541.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
580177
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50021467.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-02-04
Payment Form
1
Payment Value
31027000
Preprinted Number
32025000327541
Subheadings
2
Tariff Base
163298245
User Type
23
Value Added Tax Base
163298245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31027000
Value Added Tax Total
31027000
Verification Number
7