Bill of Lading Number
575014688209
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Biosimtec S A S
Consignee (Original Format)
BIOSIMTEC S A S
CR 80 C 25 F 34
NIT ID (Original Format)
900514425
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Endoscopy Development
Shipper (Original Format)
ENDOSCOPY DEVELOPMENT COMPANY
14062 RIVERPORT DRIVE MARYLAND HEIG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
778087129342
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
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X XX XXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$2,018
Value of Goods, FOB (USD)
$1,977
Freight Cost
31.08
Freight Value
40.97
Insurance Cost
9.89
Total Tax Paid
1559000
Acceptance Date
2024-08-26
Acceptance Number
32024001169462
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
115033
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2018.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
442673544
Document Type
R
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001169462.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-15
Invoice Number
3022204-EDC
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50025838.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-20
Payment Form
1
Payment Value
1559000
Preprinted Number
32024001169462
Subheadings
1
Tariff Base
8202676
User Type
23
Value Added Tax Base
8202676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1559000
Value Added Tax Total
1559000
Verification Number
1
United States
中文