Bill of Lading Number
3350237
Shipment Date
2019-12-10
Filing Date
2019-12-10
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 Hong Kong Ltd.
Shipper (Original Format)
CARESTREAM HEALTH HONG KONG LIMITED
21/F CIGNA TOWER 482 JAFFE ROAD CAU
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
SHA903665897
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
8471500000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX X X XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.13
Net Weight (kg)
25.75
Value of Goods, CIF (USD)
$1,858
Value of Goods, FOB (USD)
$1,613
Freight Cost
227.1
Freight Value
245.52
Insurance Cost
1.01
Total Tax Paid
1222000
Acceptance Date
2019-12-10
Acceptance Number
32019001990436
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
946458
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
1858.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
337727485
Document Type
R
Exchange Rate
3459.97
Flag Code
169
Identification Formula
32019001990436
Import Type
1
Incomex Office
3
Invoice Date
2019-11-20
Invoice Number
9010605639
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50195814
Municipality
11001.0
Number Packages
2
Other Costs
17.41
Packaging Code
YY
Payment Date
2019-11-20
Payment Form
1
Payment Value
1222000
Preprinted Number
32019001990436
Subheadings
2
Tariff Base
6430216
Value Added Tax Base
6430216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1222000
Value Added Tax Total
1222000
Verification Number
7