Bill of Lading Number
575014579367
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Busse Hospital Disposables
Shipper (Original Format)
BUSSE HOSPITAL DISPOSABLES, INC
75 Arkay Drive, Hauppauge NY, 1178
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MI-LCL 2407154
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
1235.0
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$38,188
Value of Goods, FOB (USD)
$37,300
Freight Cost
872.4
Freight Value
888.05
Insurance Cost
15.65
Total Tax Paid
29277000
Acceptance Date
2024-07-29
Acceptance Number
482024000404825
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
246871
Customs Code
C100
Customs Declaration
48
Customs Value
38188.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
441486042
Document Type
R
Exchange Rate
4035.0
Flag Code
741
Identification Formula
48202400040482.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-24
Invoice Number
549520
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50079444.000000
Municipality
111.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-07-12
Payment Form
1
Payment Value
29277000
Preprinted Number
482024000404825
Subheadings
1
Tariff Base
154088782
User Type
23
Value Added Tax Base
154088782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29277000
Value Added Tax Total
29277000
Verification Number
3
United States
中文