Bill of Lading Number
575015055890
Shipment Date
2024-12-11
Filing Date
2024-12-11
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 WEST 55TH ST MCCOOK, ILLINOIS
Shipper Global HQ
Pelstar Llc/Health
Shipper Domestic HQ
Pelstar Llc/Health
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
Air
Transport Document
181367
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 XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
144.27
Net Weight (kg)
129.85
Value of Goods, CIF (USD)
$3,536
Value of Goods, FOB (USD)
$3,300
Freight Cost
230.79
Freight Value
235.8
Insurance Cost
5.01
Total Tax Paid
2961000
Acceptance Date
2024-12-11
Acceptance Number
32024001741192
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
276997
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3535.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
448227199
Document Type
R
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001741192.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-20
Invoice Number
3111309
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50212305.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-04
Payment Form
1
Payment Value
2961000
Preprinted Number
32024001741192
Subheadings
2
Tariff Base
15581849
User Type
23
Value Added Tax Base
15581849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2961000
Value Added Tax Total
2961000
Verification Number
4