Bill of Lading Number
575011973662
Shipment Date
2021-12-03
Filing Date
2021-12-03
Consignee
C R Equipos S A
Consignee (Original Format)
CR EQUIPOS S A
CR 14 87 60
NIT ID (Original Format)
900096193
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
C A C Medical Sales Corp
Shipper (Original Format)
C.A.C MEDICAL SALES CORP.
13435 SW 128 ST UNIDAD 109 KENDALL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
South Korea
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
729-40241143
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
9022140000
Goods Shipped
XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX X XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXX X XXXXXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1606.0
Net Weight (kg)
1460.0
Value of Goods, CIF (USD)
$15,027
Value of Goods, FOB (USD)
$13,500
Freight Cost
1459.8
Freight Value
1527.3
Insurance Cost
67.5
Total Tax Paid
11334000
Acceptance Date
2021-12-03
Acceptance Number
32021001498312
Annual License
2021
Bank Branch ID
39
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
79914
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15027.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
378812234
Document Type
R
Exchange Rate
3969.49
Flag Code
169
Identification Formula
3.2021001498312E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-15
Invoice Number
093521-011
Legal Representative Document
900241068.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
50166647.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-11-26
Payment Form
8
Payment Value
11334000
Preprinted Number
32021001498312
Subheadings
1
Tariff Base
59650717
Total Paid
11334000
User Type
23
Value Added Tax Base
59650717
Value Added Tax Paid
11334000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11334000
Value Added Tax Total
11334000
Verification Number
7
United States
中文