Bill of Lading Number
575011611083
Shipment Date
2021-07-07
Filing Date
2021-07-07
Consignee
Opimed Sas
Consignee (Original Format)
OPIMED SAS
CL 97 61 93
NIT ID (Original Format)
830062565
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Beaver Visitec International Inc.
Shipper (Original Format)
BEAVER- VISITEC INTERNATIONAL, INC
411 WAVERLEY OASK ROAD WALTHAM, MA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
Transport Document
001212
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
12.56
Net Weight (kg)
11.3
Value of Goods, CIF (USD)
$3,084
Value of Goods, FOB (USD)
$2,973
Freight Cost
107.66
Freight Value
110.93
Insurance Cost
3.27
Total Tax Paid
2209000
Acceptance Date
2021-07-03
Acceptance Number
32021000746627
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
682855
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3083.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25030
Destination Providence
11
Document Identifier
365934905
Document Type
R
Exchange Rate
3770.35
Flag Code
169
Identification Formula
32021000746627
Import Type
1
Incomex Office
3
Invoice Date
2021-06-22
Invoice Number
CD20133604
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50088868.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2021-06-28
Payment Form
5
Payment Value
2209000
Preprinted Number
32021000746627
Subheadings
4
Tariff Base
11626704
User Type
23
Value Added Tax Base
11626704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2209000
Value Added Tax Total
2209000