Bill of Lading Number
3959123
Shipment Date
2022-10-10
Filing Date
2022-10-10
Consignee
Procesos Integrales Del Caribe Assessment & Consulting S.A.S
Consignee (Original Format)
PROCESOS INTEGRALES DEL CARIBE ASSESSMENT & CONSULTING S.A.S
CL 76 50 10 OF 211
NIT ID (Original Format)
901295079
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Group Medical Equipment
Shipper (Original Format)
BARJA MEDICAL EQUIPMENT
7205 NW 68 ST SUITE 8
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
Truck
Transport Document
369-41399234
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443310000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
622.0
Net Weight (kg)
620.0
Value of Goods, CIF (USD)
$1,880
Value of Goods, FOB (USD)
$800
Freight Cost
1076.0
Freight Value
1080.0
Insurance Cost
4.0
Total Tax Paid
1653000
Acceptance Date
2022-10-10
Acceptance Number
32022001439552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
219454
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1880.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
400058606
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001439552E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-06
Invoice Number
6545
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-10-06
Payment Form
1
Payment Value
1653000
Preprinted Number
32022001439552
Subheadings
1
Tariff Base
8699907
User Type
23
Value Added Tax Base
8699907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1653000
Value Added Tax Total
1653000