Bill of Lading Number
575015079394
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Awareness Technology Inc.
Shipper (Original Format)
AWARENESS TECHNOLOGY, INC.
2325 SW MARTIN HIGHWAY PALM CITY, F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Air
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
9027909000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX X XXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
10.29
Net Weight (kg)
9.26
Value of Goods, CIF (USD)
$3,739
Value of Goods, FOB (USD)
$3,276
Freight Cost
460.03
Freight Value
463.02
Insurance Cost
2.99
Total Tax Paid
3080000
Acceptance Date
2024-12-19
Acceptance Number
32024001785433
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288710
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3739.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
448604133
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001785433.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-10
Invoice Number
60700
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50197187.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-12
Payment Form
5
Payment Value
3080000
Preprinted Number
32024001785433
Subheadings
3
Tariff Base
16210787
User Type
23
Value Added Tax Base
16210787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3080000
Value Added Tax Total
3080000
Verification Number
1