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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
75.52
Net Weight (kg)
67.97
Value of Goods, CIF (USD)
$2,288
Value of Goods, FOB (USD)
$2,250
Freight Cost
35.67
Freight Value
37.92
Insurance Cost
2.25
Total Tax Paid
1907000
Acceptance Date
2024-11-29
Acceptance Number
32024001676334
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
257521
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2287.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
25
Document Identifier
447815067
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001676334.000000
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
1907000
Preprinted Number
32024001676334
Subheadings
5
Tariff Base
10037311
User Type
23
Value Added Tax Base
10037311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1907000
Value Added Tax Total
1907000
Verification Number
1