Bill of Lading Number
575015738469
Shipment Date
2025-07-15
Filing Date
2025-07-15
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
Pelstar Llc
Shipper (Original Format)
PELSTAR LLC
9500 W 55TH STREET UNIT C MCCOOK IL
Shipper Global HQ
Pelstar Llc/Health
Shipper Domestic HQ
Pelstar Llc/Health
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
36221
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
8423900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
119.69
Net Weight (kg)
107.73
Value of Goods, CIF (USD)
$1,609
Value of Goods, FOB (USD)
$1,546
Freight Cost
60.81
Freight Value
63.0
Insurance Cost
2.19
Total Tax Paid
1227000
Acceptance Date
2025-07-15
Acceptance Number
482025000753714
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
336704
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1608.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
457949738
Document Type
R
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500075371
Import Type
1
Incomex Office
3
Invoice Date
2025-05-30
Invoice Number
3111463
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
50093671.000000
Municipality
11001.0
Number Packages
11
Packaging Code
PC
Payment Date
2025-06-21
Payment Form
1
Payment Value
1227000
Preprinted Number
482025000753714
Subheadings
2
Tariff Base
6456116
User Type
23
Value Added Tax Base
6456116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1227000
Value Added Tax Total
1227000
Verification Number
1