Bill of Lading Number
575014651706
Shipment Date
2024-08-13
Filing Date
2024-08-13
Consignee
Impulmedicos Sas
Consignee (Original Format)
IMPULMEDICOS SAS
AK 45 147 66
NIT ID (Original Format)
901341011
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Carestream Health Inc.
Shipper (Original Format)
CARESTREAM HEALTH, INC.
150 VERONA STREET ROCHESTER NY 1460
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
3568497214
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
8473300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
33.5
Net Weight (kg)
30.15
Value of Goods, CIF (USD)
$13,779
Value of Goods, FOB (USD)
$13,125
Freight Cost
652.8
Freight Value
653.65
Insurance Cost
0.85
Total Tax Paid
10736000
Acceptance Date
2024-08-13
Acceptance Number
32024001099903
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
97104
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13779.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
441943979
Document Type
R
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001099903.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-08
Invoice Number
157906545
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50039865.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-08
Payment Form
1
Payment Value
10736000
Preprinted Number
32024001099903
Subheadings
1
Tariff Base
56505195
User Type
23
Value Added Tax Base
56505195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10736000
Value Added Tax Total
10736000
Verification Number
6