Bill of Lading Number
575013247401
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hologic Inc.
Shipper (Original Format)
HOLOGIC
14 AGEEAN DRIVE METHUEN MA 01844 UN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Air
Transport Document
4120748211
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
294.05
Net Weight (kg)
264.65
Value of Goods, CIF (USD)
$9,758
Value of Goods, FOB (USD)
$8,527
Freight Cost
955.68
Freight Value
1230.3
Insurance Cost
5.12
Total Tax Paid
14674000
Acceptance Date
2023-03-21
Acceptance Number
32023000382164
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417312
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9757.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408525236
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000382164.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
129511581
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
269.5
Packaging Code
PK
Payment Date
2023-03-13
Payment Form
1
Payment Value
14674000
Preprinted Number
32023000382164
Subheadings
3
Tariff Base
47485214
Tariff Percentage
10.0
Tariff Subtotal
4749000
Tariff Total
4749000
User Type
23
Value Added Tax Base
52234214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9925000
Value Added Tax Total
9925000
Verification Number
2
United States
中文