Bill of Lading Number
2869739
Shipment Date
2018-01-22
Filing Date
2018-01-22
Consignee
Biomedical Engineering Technologies S A S
Consignee (Original Format)
BIOMEDICAL ENGINEERING TECHNOLOGIES S A S
CL 103 14 A 43
NIT ID (Original Format)
900272245
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Elekta Ltd.
Shipper (Original Format)
ELEKTA LIMITED
LINAC HOUSE, FLEMING WAY, RH10 9RR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Shipment Origin
France
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
0Y140EH8F3P
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9022900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.49
Net Weight (kg)
1.34
Value of Goods, CIF (USD)
$5,474
Value of Goods, FOB (USD)
$5,444
Freight Cost
24.0
Freight Value
29.47
Insurance Cost
5.47
Total Tax Paid
4798000
Acceptance Date
2018-01-22
Acceptance Number
32018000100517
Annual License
2018
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
790956
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5473.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
298213861
Document Type
R
Exchange Rate
2836.85
Flag Code
249
Identification Formula
32018000100517
Import Type
99
Incomex Office
3
Invoice Date
2017-12-21
Invoice Number
202803831
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
License Number
22084704
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-12-21
Payment Form
99
Payment Value
4798000
Preprinted Number
32018000100517
Subheadings
1
Tariff Base
15527527
Tariff Paid
1553000
Tariff Percentage
10.0
Tariff Subtotal
1553000
Tariff Total
1553000
Total Paid
4798000
User Type
23
Value Added Tax Base
17080527
Value Added Tax Paid
3245000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3245000
Value Added Tax Total
3245000
Verification Number
7