Bill of Lading Number
4013993
Shipment Date
2023-02-24
Filing Date
2023-02-24
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 53 ST DORAL FL, 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
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
976-30348275
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405111000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
173.42
Net Weight (kg)
164.74
Value of Goods, CIF (USD)
$1,465
Value of Goods, FOB (USD)
$1,250
Freight Cost
211.05
Freight Value
215.4
Insurance Cost
4.35
Total Tax Paid
1383000
Acceptance Date
2023-02-24
Acceptance Number
32023000260174
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
388366
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1465.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
406744517
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000260174.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-10
Invoice Number
1168
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50028380.000000
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-01-05
Payment Form
1
Payment Value
1383000
Preprinted Number
32023000260174
Subheadings
4
Tariff Base
7277660
User Type
23
Value Added Tax Base
7277660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1383000
Value Added Tax Total
1383000
Verification Number
4
United States
中文