Bill of Lading Number
575014401217
Shipment Date
2024-05-15
Filing Date
2024-05-15
Consignee
Laboratorios La Sante S.A.
Consignee (Original Format)
LABORATORIOS LA SANTE S.A.
CL 17 A 32 34
NIT ID (Original Format)
800013834
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Qualicaps
Shipper (Original Format)
QUALICAPS, INC
6505 Franz Warner Pkwy, Whitsett
Shipper Global HQ
Roquette Freres
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
6040660915
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9602001000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX
Item Quantity
55.5
Item Quantity Unit
KG
Gross Weight (kg)
71.0
Net Weight (kg)
55.5
Value of Goods, CIF (USD)
$5,380
Value of Goods, FOB (USD)
$5,024
Freight Cost
354.14
Freight Value
355.8
Insurance Cost
1.66
Total Tax Paid
3987000
Acceptance Date
2024-05-15
Acceptance Number
32024000652455
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
356582
Customs Code
C100
Customs Declaration
3
Customs Value
5379.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
437310953
Document Type
R
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000652455.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-10
Invoice Number
169787
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50001474.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-05-10
Payment Form
1
Payment Value
3987000
Preprinted Number
32024000652455
Subheadings
1
Tariff Base
20982289
User Type
23
Value Added Tax Base
20982289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3987000
Value Added Tax Total
3987000
Verification Number
8
United States
中文