Bill of Lading Number
575015376327
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Q Lab Corporation
Shipper (Original Format)
Q-LAB CORPORATION
800 CANTERBURY ROAD - WESTLAKE, OHI
Shipper Global HQ
Q Lab Coporation
Shipper Domestic HQ
Q Lab Coporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
2367646923
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
8504100000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX X XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.03
Net Weight (kg)
13.11
Value of Goods, CIF (USD)
$3,477
Value of Goods, FOB (USD)
$3,179
Freight Cost
296.78
Freight Value
297.82
Insurance Cost
1.04
Total Tax Paid
2767000
Acceptance Date
2025-03-26
Acceptance Number
32025000713503
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
236523
Customs Code
C100
Customs Declaration
3
Customs Value
3477.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
25
Document Identifier
452565234
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000713503
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
51417E
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-18
Payment Form
1
Payment Value
2767000
Preprinted Number
32025000713503
Subheadings
1
Tariff Base
14561247
User Type
23
Value Added Tax Base
14561247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2767000
Value Added Tax Total
2767000
Verification Number
5