Bill of Lading Number
52
Shipment Date
2023-08-29
Filing Date
2023-08-29
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 - Sofija Crescenzo
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
785-10040085
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 XXXXXX XX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX X
Item Quantity
523.0
Item Quantity Unit
KG
Gross Weight (kg)
619.0
Net Weight (kg)
523.0
Value of Goods, CIF (USD)
$11,864
Value of Goods, FOB (USD)
$10,826
Freight Cost
1000.4
Freight Value
1038.29
Insurance Cost
37.89
Total Tax Paid
9190000
Acceptance Date
2023-08-29
Acceptance Number
32023001186128
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
621414
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
11864.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
419417004
Document Type
R
Exchange Rate
4076.9
Flag Code
850
Identification Formula
32023001186128.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-22
Invoice Number
91543
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50090350.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-23
Payment Form
8
Payment Value
9190000
Preprinted Number
32023001186128
Subheadings
1
Tariff Base
48368749
User Type
23
Value Added Tax Base
48368749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9190000
Value Added Tax Total
9190000
Verification Number
9