Bill of Lading Number
4043240
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Df Medikal Ips Sas
Consignee (Original Format)
DF MEDIKAL IPS SAS
CL 161 17 32 P 4
NIT ID (Original Format)
900810531
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ecleris USA
Shipper (Original Format)
ECLERIS USA
11801 NW 100TH RD, SUITE 17 MEDLEY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
AIR001703
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
9011100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
617.8
Net Weight (kg)
556.02
Value of Goods, CIF (USD)
$52,026
Value of Goods, FOB (USD)
$50,583
Freight Cost
782.91
Freight Value
1442.87
Insurance Cost
16.96
Total Tax Paid
47999000
Acceptance Date
2023-03-09
Acceptance Number
32023000324864
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
403937
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
52025.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
407897717
Document Type
R
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000324864.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-15
Invoice Number
3798-23
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50028997.000000
Municipality
11001.0
Number Packages
3
Other Costs
643.0
Packaging Code
YY
Payment Date
2023-02-24
Payment Form
10
Payment Value
47999000
Preprinted Number
32023000324864
Subheadings
1
Tariff Base
252628780
User Type
23
Value Added Tax Base
252628780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47999000
Value Added Tax Total
47999000
Verification Number
4
United States
中文