Bill of Lading Number
575014033588
Shipment Date
2023-12-29
Filing Date
2023-12-29
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 PRAIRI
Shipper Global HQ
William Demant Holding A/S
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
2153489
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 XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
139.5
Value of Goods, CIF (USD)
$23,196
Value of Goods, FOB (USD)
$22,807
Freight Cost
275.1
Freight Value
389.13
Insurance Cost
114.03
Total Tax Paid
17378000
Acceptance Date
2023-12-29
Acceptance Number
32023001931464
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
794589
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
23196.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
114145443
Document Type
R
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001931464
Import Type
1
Incomex Office
3
Invoice Date
2023-12-16
Invoice Number
INV-217435
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50202864.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-27
Payment Form
1
Payment Value
17378000
Preprinted Number
32023001931464
Subheadings
1
Tariff Base
91463036
User Type
23
Value Added Tax Base
91463036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17378000
Value Added Tax Total
17378000
United States
中文