Bill of Lading Number
575015221234
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Megalabs Colombia Sas
Consignee (Original Format)
MEGALABS COLOMBIA SAS
CR 98 25 G 10 BG 13 14 PAR EMP
NIT ID (Original Format)
800133807
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Megalabs S.A
Shipper (Original Format)
MEGALABS S.A
Ruta 101 km 23 5 CP 14000 Parq de C
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
1064672870
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXXX XXXXX XXXXX
Item Quantity
26.64
Item Quantity Unit
KG
Gross Weight (kg)
42.0
Net Weight (kg)
26.64
Value of Goods, CIF (USD)
$85,502
Value of Goods, FOB (USD)
$84,990
Freight Cost
300.0
Freight Value
512.05
Insurance Cost
212.05
Total Tax Paid
17746000
Acceptance Date
2025-02-10
Acceptance Number
32025000196924
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
111333
Customs Code
C130
Customs Declaration
3
Customs Value
85502.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25555
Destination Providence
11
Document Identifier
450852991
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000196924.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-29
Invoice Number
A 47891
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50215186.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
1
Payment Value
17746000
Preprinted Number
32025000196924
Subheadings
1
Tariff Base
354918155
Tariff Percentage
5.0
Tariff Subtotal
17746000
Tariff Total
17746000
User Type
23
Value Added Tax Base
372664155
Verification Number
5