Bill of Lading Number
575013142904
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Allers S.A
Consignee (Original Format)
ALLERS S. A.
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
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
620639037252
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 XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$1,928
Value of Goods, FOB (USD)
$1,763
Freight Cost
163.45
Freight Value
164.79
Insurance Cost
1.34
Total Tax Paid
1778000
Acceptance Date
2023-03-03
Acceptance Number
32023000299499
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
399153
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1927.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
407591319
Document Type
R
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000299499.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-30
Invoice Number
209417
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50032723.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-31
Payment Form
5
Payment Value
1778000
Preprinted Number
32023000299499
Subheadings
1
Tariff Base
9358271
User Type
23
Value Added Tax Base
9358271
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1778000
Value Added Tax Total
1778000
Verification Number
1
United States
中文