Bill of Lading Number
575014794726
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Allers S.A
Consignee (Original Format)
ALLERS S.A.S.
CR 67 1 B 35
NIT ID (Original Format)
890312452
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Allers S.A
Consignee Domestic HQ
Allers S.A
Shipper
Defibtech Llc
Shipper (Original Format)
DEFIBTECH LLC
741 BOSTON POST ROAD SUITE 201 GUIL
Shipper Global HQ
Nihon Kohden Corporation
Shipper Domestic HQ
Defibtech Llc
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
727673443262
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
9018901000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX XX XXXX XXXXXX XX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
8.7
Net Weight (kg)
7.83
Value of Goods, CIF (USD)
$3,720
Value of Goods, FOB (USD)
$3,498
Freight Cost
219.01
Freight Value
221.65
Insurance Cost
2.64
Total Tax Paid
3013000
Acceptance Date
2024-10-25
Acceptance Number
32024001494859
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
208328
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3719.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
446491734
Document Type
R
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001494859.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-17
Invoice Number
227544
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50044564.000000
Municipality
76001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-09-17
Payment Form
5
Payment Value
3013000
Preprinted Number
32024001494859
Subheadings
1
Tariff Base
15858523
User Type
23
Value Added Tax Base
15858523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3013000
Value Added Tax Total
3013000
Verification Number
7
United States
中文