Bill of Lading Number
575013680060
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Medicapture Inc.
Shipper (Original Format)
MEDICAPTURE INC.
2250 HICKORY ROAD, SUITE 200 PLYMOU
Shipper Global HQ
Medicapture Inc.
Shipper Domestic HQ
Medicapture Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Taiwan, China
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
773116116395
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.11
Net Weight (kg)
2.8
Value of Goods, CIF (USD)
$1,407
Value of Goods, FOB (USD)
$1,100
Freight Cost
306.41
Freight Value
306.86
Insurance Cost
0.45
Total Tax Paid
1090000
Acceptance Date
2023-08-28
Acceptance Number
32023001182486
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
628884
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1406.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
419261895
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001182486.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
01
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-22
Payment Form
99
Payment Value
1090000
Preprinted Number
32023001182486
Subheadings
2
Tariff Base
5735628
User Type
23
Value Added Tax Base
5735628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1090000
Value Added Tax Total
1090000
Verification Number
9
United States
中文