Bill of Lading Number
3365089
Shipment Date
2020-01-03
Filing Date
2020-01-03
Consignee
Carestream Health Colombia Ltda
Consignee (Original Format)
CARESTREAM HEALTH COLOMBIA LTDA
CR 7 156 68 TO 3 OF 1403
NIT ID (Original Format)
900132203
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Carestream Health Inc.
Shipper (Original Format)
CARESTREAM HEALTH, INC.
150 VERONA STREET NY 14608
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Belgium
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
NYC30125887
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX X XX XXX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
899.58
Item Quantity Unit
KG
Gross Weight (kg)
1000.0
Net Weight (kg)
899.58
Value of Goods, CIF (USD)
$3,463
Value of Goods, FOB (USD)
$1,921
Freight Cost
1406.32
Freight Value
1542.52
Insurance Cost
1.2
Total Tax Paid
3511000
Acceptance Date
2020-01-03
Acceptance Number
32020000011332
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
6748
Customs Code
C200
Customs Declaration
3
Customs Value
3463.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
337781814
Document Type
N
Exchange Rate
3281.4
Flag Code
169
Identification Formula
32020000011332
Import Type
1
Incomex Office
99
Invoice Date
2019-12-20
Invoice Number
9010607927
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
135.0
Packaging Code
YY
Payment Date
2019-12-26
Payment Form
1
Payment Value
3511000
Preprinted Number
32020000011332
Subheadings
1
Tariff Base
11363882
Tariff Percentage
10.0
Tariff Subtotal
1136000
Tariff Total
1136000
User Type
23
Value Added Tax Base
12499882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2375000
Value Added Tax Total
2375000
Verification Number
7
Colombia
中文