Bill of Lading Number
2437
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Proyectos E Ingenieria Hospitalaria S.A.S.
Consignee (Original Format)
PROYECTOS E INGENIERIA HOSPITALARIA S.A.S.
CL 26 79 255
NIT ID (Original Format)
901057905
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Hospitech Corp.
Shipper (Original Format)
HOSPITECH CORP
7827 NW 53ST DORAL, FL 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU7577629A
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
9402909000
Goods Shipped
XXXXXXX X XX XX XX X XXXXXXXXXXXX XXXXXXX XXXXXXXXX X XXX XXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXXXXX XX XX XXXX XXX XXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
11058.0
Net Weight (kg)
11058.0
Value of Goods, CIF (USD)
$36,416
Value of Goods, FOB (USD)
$30,800
Freight Cost
5000.0
Freight Value
5616.0
Insurance Cost
616.0
Total Tax Paid
27318000
Acceptance Date
2023-09-29
Acceptance Number
872023000127996
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
232382
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
36416.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
5
Document Identifier
424343381
Document Type
N
Exchange Rate
3948.25
Flag Code
431
Identification Formula
87202300012799.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
876
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
50
Packaging Code
PK
Payment Date
2023-04-07
Payment Form
1
Payment Value
27318000
Preprinted Number
872023000127996
Subheadings
1
Tariff Base
143779472
User Type
23
Value Added Tax Base
143779472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27318000
Value Added Tax Total
27318000
Verification Number
3