Bill of Lading Number
575015125804
Shipment Date
2025-01-08
Filing Date
2025-01-08
Consignee
J Restrepo Equiphos Sas
Consignee (Original Format)
J. RESTREPO EQUIPHOS S A S
CL 134 7 83 TO 1 P 3
NIT ID (Original Format)
860090324
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Varian Medical Systems
Shipper (Original Format)
VARIAN MEDICAL SYSTEMS
1660 PAMA LANE LAS VEGAS, NV 89119
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Air
Transport Document
745730303725
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XX XXXX XXXX
Item Quantity
4.86
Item Quantity Unit
KG
Gross Weight (kg)
5.4
Net Weight (kg)
4.86
Value of Goods, CIF (USD)
$2,296
Value of Goods, FOB (USD)
$2,107
Freight Cost
152.42
Freight Value
188.98
Insurance Cost
0.79
Total Tax Paid
1924000
Acceptance Date
2025-01-08
Acceptance Number
32025000026219
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
15567
Customs Code
C100
Customs Declaration
3
Customs Value
2296.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
449021043
Document Type
R
Exchange Rate
4410.5
Flag Code
170
Identification Formula
32025000026219.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-27
Invoice Number
90774480
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50227436.000000
Municipality
11001.0
Number Packages
1
Other Costs
35.77
Packaging Code
PK
Payment Date
2024-12-27
Payment Form
1
Payment Value
1924000
Preprinted Number
32025000026219
Subheadings
1
Tariff Base
10128405
User Type
23
Value Added Tax Base
10128405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1924000
Value Added Tax Total
1924000
Colombia
中文