Bill of Lading Number
4144400
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Ajoveco Sas
Consignee (Original Format)
AJOVECO SAS
CL 93 B 15 31
NIT ID (Original Format)
860010268
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fujifilm Sonosite Inc.
Shipper (Original Format)
FUJIFILM SONOSITE, INC
21919 30TH DRIVE SE BOTHELL,WASHING
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A 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
8531280446
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
9018120000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$954
Value of Goods, FOB (USD)
$911
Freight Cost
41.33
Freight Value
43.04
Insurance Cost
1.71
Total Tax Paid
717000
Acceptance Date
2023-08-18
Acceptance Number
32023001133454
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
606033
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
954.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
417928700
Document Type
R
Exchange Rate
3955.23
Flag Code
249
Identification Formula
32023001133454.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-08-09
Invoice Number
51021079-42640
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
50126968.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-08-09
Payment Form
1
Payment Value
717000
Preprinted Number
32023001133454
Subheadings
2
Tariff Base
3774318
User Type
23
Value Added Tax Base
3774318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000
Verification Number
3
United States
中文