Bill of Lading Number
575012439218
Shipment Date
2022-06-13
Filing Date
2022-06-13
Consignee
Comercializadora International Prestige Sas
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL PRESTIGE SAS
CR 36 63 A 29 BRR ROSARIO
NIT ID (Original Format)
830135387
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Creative Health Products
Shipper (Original Format)
CREATIVE HEALTH PRODUCTS
7621 EAST JOY ROAD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
64.38
Net Weight (kg)
57.93
Value of Goods, CIF (USD)
$1,753
Value of Goods, FOB (USD)
$1,664
Freight Cost
51.51
Freight Value
89.18
Insurance Cost
8.32
Total Tax Paid
1677000
Acceptance Date
2022-06-13
Acceptance Number
32022000810902
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
66944
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1753.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
388874353
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.2022000810902E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-10
Invoice Number
71222
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
29.35
Packaging Code
YY
Payment Date
2022-06-07
Payment Form
8
Payment Value
1677000
Preprinted Number
32022000810902
Subheadings
7
Tariff Base
6721570
Tariff Percentage
5.0
Tariff Subtotal
336000
Tariff Total
336000
User Type
23
Value Added Tax Base
7057570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1341000
Value Added Tax Total
1341000
Verification Number
1