Bill of Lading Number
575013697127
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Tecnica Electro Medica
Consignee (Original Format)
TECNICA ELECTRO MEDICA S.A.
CL 47 5 26 P 2
NIT ID (Original Format)
830004892
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fujifilm Healthcare Americas Corp
Shipper (Original Format)
FUJIFILM HEALTHCARE AMERICAS CORP.
81 HARTWELL AVENUE LEXINGTON, MA-02
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FBBUN230219
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXX XXX
Item Quantity
0.89
Item Quantity Unit
KG
Gross Weight (kg)
1.25
Net Weight (kg)
0.89
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$28
Freight Cost
0.42
Freight Value
0.51
Insurance Cost
0.09
Total Tax Paid
22000
Acceptance Date
2023-09-18
Acceptance Number
352023000432541
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
217470
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
422952231
Document Type
R
Exchange Rate
3926.59
Flag Code
351
Identification Formula
35202300043254.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-04
Invoice Number
91338316
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50082049.000000
Municipality
11001.0
Number Packages
8
Packaging Code
BX
Payment Date
2023-08-06
Payment Form
1
Payment Value
22000
Preprinted Number
352023000432541
Subheadings
3
Tariff Base
113400
User Type
23
Value Added Tax Base
113400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
4
United States
中文