Bill of Lading Number
575014939051
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Biolore Ltda
Consignee (Original Format)
BIOLORE LTDA
AUT MEDELLIN KM DOS PUNTO CINCO PAR
NIT ID (Original Format)
830087855
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Microlife USA
Shipper (Original Format)
Microlife USA, Inc
1617 GULF TO BAY BLVD,2ND FLOOR CLE
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OLGBVT24090015
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX X XXXXXXXX XXXX XX XXXXXXX XXXXXXX XX XXX
Item Quantity
233.0
Item Quantity Unit
U
Gross Weight (kg)
61.93
Net Weight (kg)
55.73
Value of Goods, CIF (USD)
$1,876
Value of Goods, FOB (USD)
$1,845
Freight Cost
29.25
Freight Value
31.1
Insurance Cost
1.85
Total Tax Paid
2054000
Acceptance Date
2024-11-29
Acceptance Number
32024001675748
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
257105
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1876.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
25
Document Identifier
447815406
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001675748.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-09
Invoice Number
HK11612
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50206452.000000
Municipality
25214.0
Number Packages
93
Packaging Code
PK
Payment Date
2024-09-21
Payment Form
1
Payment Value
2054000
Preprinted Number
32024001675748
Subheadings
5
Tariff Base
8230620
Tariff Percentage
5.0
Tariff Subtotal
412000
Tariff Total
412000
User Type
23
Value Added Tax Base
8642620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1642000
Value Added Tax Total
1642000