Bill of Lading Number
3311842
Shipment Date
2019-10-21
Filing Date
2019-10-21
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 Ltd.
Shipper (Original Format)
CARESTREAM HEALTH LTD.
P.O. BOX 250, YOKNEAM 2069204
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Truck
Transport Document
SHA903484662
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9022900000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
33.5
Net Weight (kg)
26.99
Value of Goods, CIF (USD)
$3,414
Value of Goods, FOB (USD)
$2,932
Freight Cost
353.46
Freight Value
482.37
Insurance Cost
2.06
Total Tax Paid
2248000
Acceptance Date
2019-10-21
Acceptance Number
32019001711403
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
807058
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
3414.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
330465615
Document Type
R
Exchange Rate
3465.35
Flag Code
23
Identification Formula
32019001711403
Import Type
1
Incomex Office
3
Invoice Date
2019-10-08
Invoice Number
E1900790
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50173199
Municipality
11001.0
Number Packages
3
Other Costs
126.85
Packaging Code
CT
Payment Date
2019-10-09
Payment Form
1
Payment Value
2248000
Preprinted Number
32019001711403
Subheadings
1
Tariff Base
11831779
User Type
23
Value Added Tax Base
11831779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2248000
Value Added Tax Total
2248000
Verification Number
9
Israel
中文