Bill of Lading Number
575012338643
Shipment Date
2022-05-17
Filing Date
2022-05-17
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
272525859999
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
9.9
Net Weight (kg)
9.07
Value of Goods, CIF (USD)
$8,497
Value of Goods, FOB (USD)
$8,270
Freight Cost
208.51
Freight Value
227.53
Insurance Cost
19.02
Total Tax Paid
6635000
Acceptance Date
2022-05-17
Acceptance Number
32022000667107
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
35058
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8497.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
387693661
Document Type
N
Exchange Rate
4109.71
Flag Code
249
Identification Formula
3.2022000667107E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-27
Invoice Number
9822200922
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
2022-04-28
Payment Form
1
Payment Value
6635000
Preprinted Number
32022000667107
Subheadings
1
Tariff Base
34921357
User Type
23
Value Added Tax Base
34921357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6635000
Value Added Tax Total
6635000
Verification Number
6
United States
中文