Bill of Lading Number
575011807954
Shipment Date
2021-09-22
Filing Date
2021-09-22
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 DISPOSABLE
75 ARKAY DRIVE, HAUPPAUGE, NY 11788
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
EAMIA21093089-1
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
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXX XX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXX XX
Item Quantity
25248.0
Item Quantity Unit
U
Gross Weight (kg)
1324.0
Net Weight (kg)
1191.6
Value of Goods, CIF (USD)
$37,202
Value of Goods, FOB (USD)
$35,977
Freight Cost
1210.2
Freight Value
1224.59
Insurance Cost
14.39
Acceptance Date
2021-09-22
Acceptance Number
32021001112247
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
600953
Customs Agent
10
Customs Code
C130
Customs Declaration
3
Customs Value
37201.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
374667929
Document Type
R
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001112247E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-13
Invoice Number
544983
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50077646.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2021-09-17
Payment Form
8
Preprinted Number
32021001112247
Subheadings
1
Tariff Base
142042997
User Type
23
Value Added Tax Base
142042997
Verification Number
4
United States
中文