Bill of Lading Number
3926055
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Hospimedics Sas
Consignee (Original Format)
HOSPIMEDICS SAS
CR 14 75 77 OF 604
NIT ID (Original Format)
860351760
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Diversatek Healthcare
Shipper (Original Format)
DIVERSATEK HEALTHCARE
102 EAST KEEFE AVENUE MILWAUKEE, WI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
Truck
Transport Document
591975376221
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
2.47
Net Weight (kg)
2.22
Value of Goods, CIF (USD)
$4,197
Value of Goods, FOB (USD)
$4,106
Freight Cost
84.75
Freight Value
90.91
Insurance Cost
6.16
Total Tax Paid
926000
Acceptance Date
2022-08-22
Acceptance Number
32022001164748
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
153123
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
4196.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
393666185
Document Type
R
Exchange Rate
4413.86
Flag Code
249
Identification Formula
3.2022001164748E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-15
Invoice Number
CU0321
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50126686.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-08-08
Payment Form
3
Payment Value
926000
Preprinted Number
32022001164748
Subheadings
3
Tariff Base
18524706
Tariff Percentage
5.0
Tariff Subtotal
926000
Tariff Total
926000
User Type
23
Value Added Tax Base
19450706
Verification Number
2
United States
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