Bill of Lading Number
575015117331
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Audiosalud Integral Ltda
Consignee (Original Format)
AUDIOSALUD INTEGRAL S.A.S.
CL 63 21 48
NIT ID (Original Format)
900202290
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Maico Diagnostics
Shipper (Original Format)
MAICO DIAGNOSTICS
10393 WEST 70TH STREET EDEN
Shipper Domestic HQ
Oticon Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
2153566
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
9018190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
94.0
Net Weight (kg)
84.6
Value of Goods, CIF (USD)
$34,482
Value of Goods, FOB (USD)
$34,060
Freight Cost
252.2
Freight Value
422.5
Insurance Cost
170.3
Total Tax Paid
28791000
Acceptance Date
2024-12-27
Acceptance Number
32024001818506
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297329
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
34482.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
448788384
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001818506.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-17
Invoice Number
INV-240552
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50224939.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-24
Payment Form
1
Payment Value
28791000
Preprinted Number
32024001818506
Subheadings
1
Tariff Base
151532687
User Type
23
Value Added Tax Base
151532687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28791000
Value Added Tax Total
28791000
Verification Number
4
United States
中文