Bill of Lading Number
575014203139
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Global Healthcare Sucursal Colombia
Consignee (Original Format)
GHC HEALTHCARE SUCURSAL COLOMBIA
CR 100 5 169 OF 701 702 B
NIT ID (Original Format)
900136532
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Ghc Healthcare Inc.
Shipper (Original Format)
GHC HEALTHCARE, INC.
11350 OLD ROSWELL RD., SUITE 700
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-02105720
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 XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
49000.0
Item Quantity Unit
U
Gross Weight (kg)
30.07
Net Weight (kg)
27.06
Value of Goods, CIF (USD)
$4,659
Value of Goods, FOB (USD)
$4,567
Freight Cost
89.88
Freight Value
92.94
Insurance Cost
3.06
Total Tax Paid
4570000
Acceptance Date
2024-03-04
Acceptance Number
882024000018362
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
214984
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4659.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
433359159
Document Type
R
Exchange Rate
3931.31
Flag Code
169
Identification Formula
88202400001836.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-06
Invoice Number
C-0205-24C
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
License Number
50036830.000000
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-03-01
Payment Form
5
Payment Value
4570000
Preprinted Number
882024000018362
Subheadings
4
Tariff Base
18317860
Tariff Percentage
5.0
Tariff Subtotal
916000
Tariff Total
916000
User Type
23
Value Added Tax Base
19233860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3654000
Value Added Tax Total
3654000
Verification Number
3
United States
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