Bill of Lading Number
4079697
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Grifols Colombia Limitada
Consignee (Original Format)
GRIFOLS COLOMBIA LIMITADA
CR 7 156 68 OF 802
NIT ID (Original Format)
900366003
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Carefusion Solutions Llc
Shipper (Original Format)
CAREFUSION SOLUTIONS, LLC
3750 TORREY VIEW COURT SAN DIEGO CA
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Mexico
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
Truck
Transport Document
42L0139562
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
1.84
Net Weight (kg)
1.77
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$294
Freight Cost
12.74
Freight Value
13.77
Insurance Cost
1.03
Total Tax Paid
273000
Acceptance Date
2023-05-05
Acceptance Number
32023000604865
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478701
Customs Agent
3
Customs Code
C236
Customs Declaration
3
Customs Value
308.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
410861487
Document Type
N
Economic Activity
5135
Exchange Rate
4654.14
Flag Code
493
Identification Formula
32023000604865.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
4000012869
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-04-22
Payment Form
1
Payment Value
273000
Preprinted Number
32023000604865
Subheadings
3
Tariff Base
1434546
User Type
23
Value Added Tax Base
1434546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
273000
Value Added Tax Total
273000
Verification Number
5
United States
中文