Bill of Lading Number
4031358
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Chaher S .A.S.
Consignee (Original Format)
CHAHER S .A.S.
CR 47 91 26
NIT ID (Original Format)
860534160
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Allied Healthcare Products Inc. Global Support Of Life
Shipper (Original Format)
ALLIED HEALTHCARE PRODUCTS INC GLOBAL SUPPORT OF LIFE
1720 SUBLETTE AVENUE ST LUIS MO 631
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
Truck
Transport Document
STL-42031177
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XXX XXX XXX XX XXX XX XX
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
32.34
Net Weight (kg)
29.11
Value of Goods, CIF (USD)
$1,954
Value of Goods, FOB (USD)
$1,904
Freight Cost
38.88
Freight Value
49.98
Insurance Cost
11.1
Total Tax Paid
2242000
Acceptance Date
2023-05-17
Acceptance Number
32023000665053
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
486772
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1953.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
411638475
Document Type
N
Economic Activity
5136
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000665053.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
3447316002
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-27
Payment Form
1
Payment Value
2242000
Preprinted Number
32023000665053
Subheadings
3
Tariff Base
8988623
Tariff Percentage
5.0
Tariff Subtotal
449000
Tariff Total
449000
User Type
23
Value Added Tax Base
9437623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1793000
Value Added Tax Total
1793000
Verification Number
1
中文
United States
