Bill of Lading Number
575011691033
Filing Date
2021-08-31
Shipment Date
2021-08-31
Consignee
Sgsc Xsport Implementaciones Deportivas Sas
Consignee (Original Format)
SGSC XSPORT IMPLEMENTACIONES DEPORTIVAS SAS
CR 22 45 C 64
NIT ID (Original Format)
901206721
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Gf Health Products
Shipper (Original Format)
GF HEALTH PRODUCTS, INC.
ONE GRAHAM-FIELD WAY, ATLANTA, GEOR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LOGISTICA 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
Air
Transport Document
7296665-5514
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
9018909000
Goods Shipped
XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
239.49
Net Weight (kg)
215.53
Value of Goods, CIF (USD)
$2,539
Value of Goods, FOB (USD)
$2,184
Freight Cost
350.14
Freight Value
354.51
Insurance Cost
4.37
Total Tax Paid
491000
Acceptance Date
2021-08-31
Acceptance Number
32021001001301
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
742566
Customs Agent
2
Customs Code
C130
Customs Declaration
3
Customs Value
2538.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
371545620
Document Type
R
Exchange Rate
3870.57
Flag Code
169
Identification Formula
3.2021001001301E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-16
Invoice Number
IN00005369
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
License Number
50118617.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-07-28
Payment Form
8
Payment Value
491000
Preprinted Number
32021001001301
Subheadings
9
Tariff Base
9825945
Tariff Percentage
5.0
Tariff Subtotal
491000
Tariff Total
491000
User Type
23
Value Added Tax Base
10316945
Verification Number
5