Bill of Lading Number
501
Shipment Date
2023-08-28
Filing Date
2023-08-28
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
72942190573
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XXX XX XXXX XXXXXXX XXXX XXXX XXXXXX XXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXX X X
Item Quantity
708.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$1,501
Value of Goods, FOB (USD)
$1,456
Freight Cost
40.97
Freight Value
45.34
Insurance Cost
4.37
Total Tax Paid
1163000
Acceptance Date
2023-08-28
Acceptance Number
32023001177861
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
619566
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1500.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
419261257
Document Type
R
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001177861.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-15
Invoice Number
100593
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50132188.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-08-18
Payment Form
1
Payment Value
1163000
Preprinted Number
32023001177861
Subheadings
3
Tariff Base
6118897
User Type
23
Value Added Tax Base
6118897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1163000
Value Added Tax Total
1163000
Verification Number
3
United States
中文