Bill of Lading Number
575015280011
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Gabrica S.A.
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
Shipper (Original Format)
SYNERGYLABS, LLC
3201 SW 42ND STREET FORT LAUDERDALE
Shipper Global HQ
Synergylabs Llc.
Shipper Domestic HQ
Synergylabs Llc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GA-003374
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XX
Item Quantity
7772.75
Item Quantity Unit
KG
Gross Weight (kg)
8268.27
Net Weight (kg)
7772.75
Value of Goods, CIF (USD)
$117,550
Value of Goods, FOB (USD)
$116,327
Freight Cost
1126.52
Freight Value
1223.07
Insurance Cost
96.55
Total Tax Paid
23966000
Acceptance Date
2025-02-26
Acceptance Number
482025000440450
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
268709
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
117549.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
451548400
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
48202500044045.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-23
Invoice Number
5009886
Legal Representative Document
901370030.000000
Legal Representative Name
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
License Number
50023035.000000
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-02-15
Payment Form
8
Payment Value
23966000
Preprinted Number
482025000440450
Subheadings
2
Tariff Base
479316444
User Type
23
Value Added Tax Base
479316444
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
23966000
Value Added Tax Total
23966000
Verification Number
6