Bill of Lading Number
3469314
Shipment Date
2020-07-22
Filing Date
2020-07-22
Consignee
Imaging Experts And Healthcare Services S.A.S.
Consignee (Original Format)
IMAGING EXPERTS AND HEALTHCARE SERVICES S.A.S.
CL 92 11 51 OF 202
NIT ID (Original Format)
900537021
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Konica Minolta Healthcare Americas
Shipper (Original Format)
KONICA MINOLTA HELTHCARE AMERICAS INC
411 NEWARK POMPTON TPE WAYNE NJ0747
Shipper Global HQ
Konica Minolta
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
Japan
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
TLC-058-20
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
XXXX XXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
73.8
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$11,733
Value of Goods, FOB (USD)
$11,465
Freight Cost
210.6
Freight Value
267.93
Insurance Cost
57.33
Acceptance Date
2020-07-22
Acceptance Number
32020000829900
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
411954
Customs Code
C234
Customs Declaration
3
Customs Value
11733.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
346862336
Document Type
R
Exchange Rate
3627.86
Flag Code
169
Identification Formula
32020000829900
Import Type
1
Incomex Office
3
Invoice Date
2020-06-30
Invoice Number
618263-00
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
License Number
50319383
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2020-07-03
Payment Form
8
Preprinted Number
32020000829900
Subheadings
1
Tariff Base
42566879
User Type
23
Value Added Tax Base
42566879
Verification Number
4