Bill of Lading Number
575014984544
Shipment Date
2024-11-18
Filing Date
2024-11-18
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 Inc.
Shipper (Original Format)
QUALICAPS, INC
6505 Franz Warner Pkwy, Whitsett
Shipper Global HQ
Roquette Freres
Carrier (Original Format)
TURKISH AIRLINES 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
CLT-0000 1056
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 XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX
Item Quantity
111.0
Item Quantity Unit
KG
Gross Weight (kg)
146.0
Net Weight (kg)
111.0
Value of Goods, CIF (USD)
$8,834
Value of Goods, FOB (USD)
$7,909
Freight Cost
922.5
Freight Value
925.11
Insurance Cost
2.61
Total Tax Paid
7512000
Acceptance Date
2024-11-18
Acceptance Number
32024001608598
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
859297
Customs Code
C100
Customs Declaration
3
Customs Value
8833.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
447255744
Document Type
R
Exchange Rate
4475.57
Flag Code
827
Identification Formula
32024001608598.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-15
Invoice Number
170237
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50095531.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-16
Payment Form
1
Payment Value
7512000
Preprinted Number
32024001608598
Subheadings
1
Tariff Base
39535619
User Type
23
Value Added Tax Base
39535619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7512000
Value Added Tax Total
7512000
Verification Number
2