Bill of Lading Number
4181984
Shipment Date
2023-10-30
Filing Date
2023-10-30
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
Consignee Global HQ
Imcolmedica S.A
Consignee Domestic HQ
Imcolmedica S.A
Shipper
Pelstar Llc
Shipper (Original Format)
PELSTAR LLC
9500 WEST 55TH ST MCCOOK, ILLINOIS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
177101
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 XXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXX X XXX XX XXXXX XXXXXXXX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
471.62
Net Weight (kg)
424.46
Value of Goods, CIF (USD)
$10,096
Value of Goods, FOB (USD)
$9,407
Freight Cost
675.18
Freight Value
689.5
Insurance Cost
14.32
Total Tax Paid
7970000
Acceptance Date
2023-10-30
Acceptance Number
32023001600881
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
708637
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10096.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
427094103
Document Type
R
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001600881.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-20
Invoice Number
3110926
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50108536.000000
Municipality
111.0
Number Packages
15
Packaging Code
PK
Payment Date
2023-09-25
Payment Form
1
Payment Value
7970000
Preprinted Number
32023001600881
Subheadings
2
Tariff Base
41948274
User Type
23
Value Added Tax Base
41948274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7970000
Value Added Tax Total
7970000
Verification Number
1
United States
中文