Bill of Lading Number
575014249215
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Getinge Colombia S.A.S
Consignee (Original Format)
GETINGE COLOMBIA S.A.S
CR 16 95 70 OF 701 BRR CHICO
NIT ID (Original Format)
900532903
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Getinge Group Logistics Americas Ll
Shipper (Original Format)
Getinge Group Logistics Americas, LLC
45 Barbour Pond Drive WAYNE NJ 0747
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Air
Transport Document
GAO32570
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
9018909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
50.8
Net Weight (kg)
45.72
Value of Goods, CIF (USD)
$9,293
Value of Goods, FOB (USD)
$8,786
Freight Cost
425.52
Freight Value
507.22
Insurance Cost
81.7
Total Tax Paid
6885000
Acceptance Date
2024-03-21
Acceptance Number
32024000396070
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
907991
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9293.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
434521687
Document Type
R
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000396070.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-13
Invoice Number
5490547147
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50145741.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-03-19
Payment Form
1
Payment Value
6885000
Preprinted Number
32024000396070
Subheadings
1
Tariff Base
36238279
User Type
23
Value Added Tax Base
36238279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6885000
Value Added Tax Total
6885000
Verification Number
6