Bill of Lading Number
575010859836
Shipment Date
2020-06-01
Filing Date
2020-06-01
Consignee
Meq Tecnologia Medica Sas
Consignee (Original Format)
MEQ TECNOLOGIA MEDICA SAS
AV CL 19 4 88 OF 302
NIT ID (Original Format)
900810245
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Masimo International SARL
Shipper (Original Format)
MASIMO INTERNATIONAL SARL
52 DISCOVERY IRVINE CA 92618
Shipper Global HQ
Masimo Intaernation SARL
Shipper Domestic HQ
Masimo Intaernation SARL
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
ALZ673733
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
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXXXX XXX XXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
7.53
Net Weight (kg)
6.78
Value of Goods, CIF (USD)
$3,768
Value of Goods, FOB (USD)
$3,716
Freight Cost
47.05
Freight Value
52.25
Insurance Cost
5.2
Acceptance Date
2020-06-01
Acceptance Number
32020000662100
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
325307
Customs Code
C130
Customs Declaration
3
Customs Value
3767.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
344727941
Document Type
R
Exchange Rate
3723.42
Flag Code
249
Identification Formula
32020000662100
Import Type
1
Incomex Office
3
Invoice Date
2020-05-06
Invoice Number
N530145-202005
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
50257235
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2020-05-26
Payment Form
1
Preprinted Number
32020000662100
Subheadings
2
Tariff Base
14029772
User Type
23
Value Added Tax Base
14029772