Bill of Lading Number
20499824
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Biotronitech Colombia S A
Consignee (Original Format)
BIOTRONITECH COLOMBIA S. A.S.
CL 123 7 50
NIT ID (Original Format)
860506831
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hnm Medical
Shipper (Original Format)
HNM MEDICAL LLC
20855 NE 16TH AVE SUITE C-15
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
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
HAWB-36362
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
9018901000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
10.15
Net Weight (kg)
9.13
Value of Goods, CIF (USD)
$1,833
Value of Goods, FOB (USD)
$1,813
Freight Cost
18.16
Freight Value
19.25
Insurance Cost
1.09
Total Tax Paid
1420000
Acceptance Date
2023-08-29
Acceptance Number
32023001186495
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
621498
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1832.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
954
Destination Providence
11
Document Identifier
419417100
Document Type
R
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001186495.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-10
Invoice Number
22263
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50063693.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-08-18
Payment Form
1
Payment Value
1420000
Preprinted Number
32023001186495
Subheadings
6
Tariff Base
7471123
User Type
23
Value Added Tax Base
7471123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1420000
Value Added Tax Total
1420000
Verification Number
7