Bill of Lading Number
698
Shipment Date
2023-03-11
Filing Date
2023-03-11
Consignee
Bioservic Imp. S.A.S
Consignee (Original Format)
BIOSERVIC IMPORT S.A.S
CR 57 B 70 A 20
NIT ID (Original Format)
901072318
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ge Medical Systems
Shipper (Original Format)
GLENN MEDICAL SYSTEMS INC
PO BOX 20237 CANTON, OHIO 44704
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Truck
Transport Document
785-10032035
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2842100000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXX XXX XXXXXXXX XX XX
Item Quantity
875.0
Item Quantity Unit
KG
Gross Weight (kg)
1032.5
Net Weight (kg)
875.0
Value of Goods, CIF (USD)
$17,678
Value of Goods, FOB (USD)
$15,970
Freight Cost
1652.19
Freight Value
1708.09
Insurance Cost
55.9
Total Tax Paid
16310000
Acceptance Date
2023-03-10
Acceptance Number
32023000334168
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406230
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
17678.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
407927501
Document Type
R
Exchange Rate
4855.83
Flag Code
850
Identification Formula
32023000334168.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
87589
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50002735.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-03-07
Payment Form
8
Payment Value
16310000
Preprinted Number
32023000334168
Subheadings
1
Tariff Base
85841897
User Type
23
Value Added Tax Base
85841897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16310000
Value Added Tax Total
16310000
Verification Number
1