Bill of Lading Number
575012066144
Shipment Date
2022-01-11
Filing Date
2022-01-11
Consignee
Medical & Electric S.A.S.
Consignee (Original Format)
MEDICAL & ELECTRIC S.A.S.
CR 63 B 32 E 115 AP 205 ED LOS IND
NIT ID (Original Format)
900746479
Consignee Class
02
Consignee Province
5
Shipper
Bender Inc. Isotrol Systems
Shipper (Original Format)
BENDER, INC. / ISOTROL SYSTEMS
420 EAGLEVIEW BLVD, EXTON PA 19341
Shipper Domestic HQ
Bender Inc. Isotrol Systems
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA1400617
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
764.0
Net Weight (kg)
687.6
Value of Goods, CIF (USD)
$22,786
Value of Goods, FOB (USD)
$21,574
Freight Cost
985.56
Freight Value
1212.42
Insurance Cost
42.86
Total Tax Paid
17236000
Acceptance Date
2022-01-07
Acceptance Number
902022000003144
Annual License
2021
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
350066
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
22786.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
380405131
Document Type
R
Exchange Rate
3981.16
Flag Code
169
Identification Formula
9.0202200000314E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-15
Invoice Number
6402104966
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50186260.000000
Municipality
5001.0
Number Packages
2
Other Costs
184.0
Packaging Code
PK
Payment Date
2022-01-04
Payment Form
1
Payment Value
17236000
Preprinted Number
902022000003144
Subheadings
1
Tariff Base
90716384
User Type
23
Value Added Tax Base
90716384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17236000
Value Added Tax Total
17236000
Verification Number
8
United States
中文