Bill of Lading Number
575010930306
Filing Date
2020-07-13
Shipment Date
2020-07-13
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
LOG365182
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
71.27
Net Weight (kg)
64.14
Value of Goods, CIF (USD)
$29,814
Value of Goods, FOB (USD)
$29,619
Freight Cost
153.27
Freight Value
194.74
Insurance Cost
41.47
Acceptance Date
2020-07-13
Acceptance Number
32020000793156
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
397145
Customs Code
C130
Customs Declaration
3
Customs Value
29813.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
346519161
Document Type
R
Exchange Rate
3633.42
Flag Code
169
Identification Formula
32020000793156
Import Type
1
Incomex Office
3
Invoice Date
2020-06-29
Invoice Number
N541258-202006
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
50257235
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-07-10
Payment Form
1
Preprinted Number
32020000793156
Subheadings
1
Tariff Base
108326203
User Type
23
Value Added Tax Base
108326203
Verification Number
2