Bill of Lading Number
9770
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Globamedics Sas
Consignee (Original Format)
GLOBAMEDICS SAS
CR 80 A 25 C 90
NIT ID (Original Format)
901099472
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Globamedics Corp
Shipper (Original Format)
GLOBAMEDICS CORP.
1101 BRICKELL AVENUE #310218, FL 33
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Shipment Origin
China
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
72942674726
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX X XXX XX XXXXX XXXXXXXXXX XXXX XXXXXXX X
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
404.0
Net Weight (kg)
363.6
Value of Goods, CIF (USD)
$6,008
Value of Goods, FOB (USD)
$5,648
Freight Cost
346.03
Freight Value
360.15
Insurance Cost
14.12
Total Tax Paid
4490000
Acceptance Date
2024-02-02
Acceptance Number
32024000154926
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
837607
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6008.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
432148449
Document Type
R
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000154926.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-16
Invoice Number
100633
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50018169.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-01-24
Payment Form
1
Payment Value
4490000
Preprinted Number
32024000154926
Subheadings
5
Tariff Base
23629814
User Type
23
Value Added Tax Base
23629814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4490000
Value Added Tax Total
4490000
Verification Number
1
United States
中文