Bill of Lading Number
575013649231
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Agfa Healthcare Colombia Ltda
Consignee (Original Format)
AGFA HEALTHCARE COLOMBIA LTDA
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
900158401
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Agfa Healthcare Corp.
Shipper (Original Format)
AGFA HEALTHCARE CORPORATION
10 SOUTH ACADEMY STREET GREENVILLE
Shipper Global HQ
Agfa Gevaert NV
Shipper Domestic HQ
Agfa Healthcare Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Austria
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
3684481581
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.31
Net Weight (kg)
2.98
Value of Goods, CIF (USD)
$2,240
Value of Goods, FOB (USD)
$2,108
Freight Cost
127.84
Freight Value
132.69
Insurance Cost
4.85
Total Tax Paid
1743000
Acceptance Date
2023-08-24
Acceptance Number
32023001154097
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
615910
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2240.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
418797792
Document Type
N
Exchange Rate
4093.96
Flag Code
249
Identification Formula
32023001154097.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
9822301577
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-11
Payment Form
1
Payment Value
1743000
Preprinted Number
32023001154097
Subheadings
1
Tariff Base
9171535
User Type
23
Value Added Tax Base
9171535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1743000
Value Added Tax Total
1743000
Verification Number
6
United States
中文