Bill of Lading Number
575015042845
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Laboratorios Petroleros Y Biologicos De Colombia Ltda
Consignee (Original Format)
LABORATORIOS PETROLEROS Y BIOLOGICOS DE COLOMBIA SAS
CR 68 G 21 78 SUR P 4
NIT ID (Original Format)
900428481
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Sumtech Inc.
Shipper (Original Format)
SUMTECH, INC.
11840 WEST MARKET PL. SUITE F, FULT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Poland
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
1075943702
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 XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.53
Net Weight (kg)
5.88
Value of Goods, CIF (USD)
$957
Value of Goods, FOB (USD)
$855
Freight Cost
93.56
Freight Value
102.11
Insurance Cost
8.55
Total Tax Paid
799000
Acceptance Date
2024-12-24
Acceptance Number
32024001809688
Annual License
2024
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
504587
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
956.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
448731154
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001809688.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-27
Invoice Number
15912
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50223306.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-11-27
Payment Form
1
Payment Value
799000
Preprinted Number
32024001809688
Subheadings
9
Tariff Base
4205317
Total Paid
799000
User Type
23
Value Added Tax Base
4205317
Value Added Tax Paid
799000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
799000
Value Added Tax Total
799000
Verification Number
2