Bill of Lading Number
3423
Shipment Date
2024-06-06
Filing Date
2024-06-06
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 44701
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
72942889943
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 XXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXX XX XXX XXXXXXXXXXX X XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXX
Item Quantity
523.0
Item Quantity Unit
KG
Gross Weight (kg)
637.0
Net Weight (kg)
523.0
Value of Goods, CIF (USD)
$11,631
Value of Goods, FOB (USD)
$10,575
Freight Cost
1019.2
Freight Value
1056.21
Insurance Cost
37.01
Total Tax Paid
8562000
Acceptance Date
2024-06-06
Acceptance Number
32024000755136
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
4446
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11631.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
438809296
Document Type
R
Exchange Rate
3874.32
Flag Code
169
Identification Formula
32024000755136.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-23
Invoice Number
98348
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50028355.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-05-28
Payment Form
8
Payment Value
8562000
Preprinted Number
32024000755136
Subheadings
1
Tariff Base
45063030
User Type
23
Value Added Tax Base
45063030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8562000
Value Added Tax Total
8562000
Verification Number
1