Bill of Lading Number
575012966821
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Alear Colombia S A S
Consignee (Original Format)
ALEAR COLOMBIA S A S
AV CL 80 69 70 BG 36
NIT ID (Original Format)
900346539
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Capsa Healthcare
Shipper (Original Format)
CAPSA HEALTHCARE
1047 W DEMURO DRIVE
Shipper Global HQ
Capsa Solutions
Shipper Domestic HQ
Capsa Solutions
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
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
770658533459
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
9402909000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX XXXXXX XX XXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
61.0
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$3,518
Value of Goods, FOB (USD)
$3,088
Freight Cost
0.01
Freight Value
430.0
Insurance Cost
4.01
Total Tax Paid
5214000
Acceptance Date
2022-12-22
Acceptance Number
32022001838239
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
319770
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3517.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
403599098
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001838239E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
SR00032842
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
425.98
Packaging Code
PK
Payment Date
2022-12-02
Payment Form
1
Payment Value
5214000
Preprinted Number
32022001838239
Subheadings
1
Tariff Base
16873998
Tariff Percentage
10.0
Tariff Subtotal
1687000
Tariff Total
1687000
User Type
23
Value Added Tax Base
18560998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3527000
Value Added Tax Total
3527000
Verification Number
2
United States
中文