Bill of Lading Number
575012980971
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Rymco Medical Sas
Consignee (Original Format)
RYMCO MEDICAL SAS
CL 80 78 B 51
NIT ID (Original Format)
900724712
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Capex Corporation
Shipper (Original Format)
CAPEX CORPORATION
3000 NE 12TH TERRACE FT LAUDERDALE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
104983
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XX XXX XXXXXXX XXX XX XXXXXX XXXXXXXX X XXXXXXX XXXX XX XXXX
Item Quantity
22.72
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
22.72
Value of Goods, CIF (USD)
$2,932
Value of Goods, FOB (USD)
$2,386
Freight Cost
194.91
Freight Value
545.51
Insurance Cost
0.6
Total Tax Paid
2672000
Acceptance Date
2022-12-19
Acceptance Number
32022001813869
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
311918
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2931.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
403342348
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001813869E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-29
Invoice Number
76913
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
50192872.000000
Municipality
8001.0
Number Packages
1
Other Costs
350.0
Packaging Code
CS
Payment Date
2022-12-08
Payment Form
8
Payment Value
2672000
Preprinted Number
32022001813869
Subheadings
1
Tariff Base
14062512
User Type
23
Value Added Tax Base
14062512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2672000
Value Added Tax Total
2672000
Verification Number
9
United States
中文