Bill of Lading Number
575011740572
Shipment Date
2021-10-04
Filing Date
2021-10-04
Consignee
Mediimplantes S.A.
Consignee (Original Format)
MEDIIMPLANTES S.A.
PAR INDUSTRIAL BUCARAMANGA MZ C BG 10
NIT ID (Original Format)
804010334
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Branson Ultrasonics Corp.
Shipper (Original Format)
PRO ULTRASONICS, INC
PO BOX 999 NEBO, NC 28761
Shipper Global HQ
Emerson Electric White Rodgers
Shipper Domestic HQ
Emerson Electric White Rodgers
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
EAMIA21082752-11
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
8456200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
58.5
Value of Goods, CIF (USD)
$4,338
Value of Goods, FOB (USD)
$4,150
Freight Cost
185.0
Freight Value
188.11
Insurance Cost
3.11
Total Tax Paid
3143000
Acceptance Date
2021-10-04
Acceptance Number
32021001168007
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
778918
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4338.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
68
Document Identifier
375464472
Document Type
N
Exchange Rate
3812.77
Flag Code
169
Identification Formula
3.2021001168007E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-02
Invoice Number
9723
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-08-20
Payment Form
1
Payment Value
3143000
Preprinted Number
32021001168007
Subheadings
1
Tariff Base
16540216
User Type
23
Value Added Tax Base
16540216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3143000
Value Added Tax Total
3143000
Verification Number
1