Bill of Lading Number
575013460691
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Equipos Y Soluciones Medicinales E Industriales S.A.S.
Consignee (Original Format)
EQUIPOS Y SOLUCIONES MEDICINALES E INDUSTRIALES S.A.S.
CL 75 B SUR N 35 240 IN 30
NIT ID (Original Format)
900456202
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Genstar Technologies
Shipper (Original Format)
GENSTAR TECHNOLOGIES COMPANY, INC
4525 EDISON AVENUE,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXX XXXX
Item Quantity
547.0
Item Quantity Unit
U
Gross Weight (kg)
48.44
Net Weight (kg)
43.59
Value of Goods, CIF (USD)
$18,303
Value of Goods, FOB (USD)
$17,762
Freight Cost
444.25
Freight Value
540.62
Insurance Cost
31.97
Total Tax Paid
15548000
Acceptance Date
2023-06-02
Acceptance Number
902023000086603
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11330
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
18303.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
412242186
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
90202300008660.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
311-23050013
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5631.0
Number Packages
3
Other Costs
64.4
Packaging Code
YY
Payment Date
2023-05-31
Payment Form
1
Payment Value
15548000
Preprinted Number
902023000086603
Subheadings
5
Tariff Base
81829736
Total Paid
15548000
User Type
23
Value Added Tax Base
81829736
Value Added Tax Paid
15548000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15548000
Value Added Tax Total
15548000
Verification Number
8