Bill of Lading Number
575013281430
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Advanced Radiotherapy Corporation S.A.
Consignee (Original Format)
ADVANCED RADIOTHERAPY CORPORATION S.A.
CL 89 A 20 25
NIT ID (Original Format)
900260638
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Capintec Inc.
Shipper (Original Format)
CAPINTEC, INC.
7 VREELAND RD, STE 101, FLORHAM PAR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
5720579734
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7806009000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
25.3
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$1,771
Value of Goods, FOB (USD)
$1,600
Freight Cost
155.1
Freight Value
171.02
Insurance Cost
15.92
Total Tax Paid
1557000
Acceptance Date
2023-04-05
Acceptance Number
32023000462236
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
253830
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1771.27
Declaration Type
4
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
408870848
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000462236.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
104495
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-27
Payment Form
1
Payment Value
1557000
Preprinted Number
32023000462236
Subheadings
2
Tariff Base
8196145
User Type
23
Value Added Tax Base
8196145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1557000
Value Added Tax Total
1557000