Bill of Lading Number
3349063
Shipment Date
2019-12-10
Filing Date
2019-12-10
Consignee
Suministros Radiograficos S.A.
Consignee (Original Format)
SUMINISTROS RADIOGRAFICOS S.A.
CR 52 29 A 111 BG 108
NIT ID (Original Format)
800099568
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Hologic Inc.
Shipper (Original Format)
HOLOGIC INC
36 APPLE RIDGE ROAD DANBURY CT 0681
Shipper Global HQ
Hologic Inc.
Shipper Domestic HQ
Hologic Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
485732367621
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
9022140000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$39
Freight Cost
55.02
Freight Value
70.89
Insurance Cost
0.07
Total Tax Paid
72000
Acceptance Date
2019-12-10
Acceptance Number
32019001989095
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
189025
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
109.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
337827476
Document Type
R
Exchange Rate
3459.97
Flag Code
249
Identification Formula
32019001989095
Import Type
1
Incomex Office
3
Invoice Date
2019-11-27
Invoice Number
60203834
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50174203
Municipality
5001.0
Number Packages
1
Other Costs
15.8
Packaging Code
YY
Payment Date
2019-11-27
Payment Form
1
Payment Value
72000
Preprinted Number
32019001989095
Subheadings
1
Tariff Base
379836
Value Added Tax Base
379836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
United States
中文