Bill of Lading Number
575011575976
Shipment Date
2021-06-21
Filing Date
2021-06-21
Consignee
Gabrica S.A.S.
Consignee (Original Format)
GABRICA S.A.S.
CL 164 15 29
NIT ID (Original Format)
800164767
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Synergylabs Llc
Shipper (Original Format)
SYNERGYLABS, LLC
888 SE 3RD AVENUE SUITE 30 1A , FL
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
EJ-13264
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
8.17
Item Quantity Unit
KG
Gross Weight (kg)
10.37
Net Weight (kg)
8.17
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$159
Freight Cost
10.8
Freight Value
12.07
Insurance Cost
1.27
Total Tax Paid
121000
Acceptance Date
2021-06-21
Acceptance Number
32021000688339
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666058
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
170.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
365498244
Document Type
R
Exchange Rate
3730.45
Flag Code
493
Identification Formula
3.2021000688339E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-25
Invoice Number
31988
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50076650.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-06-10
Payment Form
10
Payment Value
121000
Preprinted Number
32021000688339
Subheadings
3
Tariff Base
636340
User Type
23
Value Added Tax Base
636340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
1
United States
中文