Bill of Lading Number
575015503752
Filing Date
2025-04-28
Shipment Date
2025-04-28
Consignee
Quimiolab S A S
Consignee (Original Format)
QUIMIOLAB S A S
CL 77 28 B 13
NIT ID (Original Format)
830024737
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mp Biomedicals Llc.
Shipper (Original Format)
MP BIOMEDICALS, LLC.
92707 SOLON OH 44139, 29525 FOUNTAI
Shipper Global HQ
Quzhou Valiant Machinery Co., Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
HAWB-43762
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$337
Value of Goods, FOB (USD)
$335
Freight Cost
0.76
Freight Value
2.05
Insurance Cost
1.29
Total Tax Paid
274000
Acceptance Date
2025-04-28
Acceptance Number
32025000869069
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458936
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
337.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
453633850
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000869069
Import Type
1
Incomex Office
3
Invoice Date
2025-04-04
Invoice Number
25910012616
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50063487.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-04-21
Payment Form
5
Payment Value
274000
Preprinted Number
32025000869069
Subheadings
2
Tariff Base
1440958
User Type
23
Value Added Tax Base
1440958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
7