Bill of Lading Number
575014350448
Shipment Date
2024-05-07
Filing Date
2024-05-07
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)
ATLAS AIR INC 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
179280
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 XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
308.9
Net Weight (kg)
278.01
Value of Goods, CIF (USD)
$19,528
Value of Goods, FOB (USD)
$18,925
Freight Cost
574.72
Freight Value
602.41
Insurance Cost
27.69
Total Tax Paid
14465000
Acceptance Date
2024-05-07
Acceptance Number
32024000615260
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
966323
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
19527.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
436309448
Document Type
R
Exchange Rate
3898.62
Flag Code
249
Identification Formula
32024000615260.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-11
Invoice Number
480320
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50069708.000000
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2024-04-25
Payment Form
1
Payment Value
14465000
Preprinted Number
32024000615260
Subheadings
2
Tariff Base
76130341
User Type
23
Value Added Tax Base
76130341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14465000
Value Added Tax Total
14465000
Verification Number
8