Bill of Lading Number
575013996102
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
G. Barco S.A.
Consignee (Original Format)
G. BARCO S.A.
CL 99 14 76 LC 201
NIT ID (Original Format)
860044349
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mgc Diagnostics Corporation
Shipper (Original Format)
MGC DIAGNOSTICS CORPORATION
350 OAK GROVE PARKWAY ST. PAUL, MIN
Shipper Domestic HQ
Caire Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
1423047776
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018319000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.31
Net Weight (kg)
2.08
Value of Goods, CIF (USD)
$864
Value of Goods, FOB (USD)
$824
Freight Cost
39.23
Freight Value
39.56
Insurance Cost
0.33
Total Tax Paid
647000
Acceptance Date
2023-12-27
Acceptance Number
32023001917334
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
790572
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
863.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
114101635
Document Type
R
Exchange Rate
3943.03
Flag Code
23
Identification Formula
32023001917334
Import Type
1
Incomex Office
3
Invoice Date
2023-12-13
Invoice Number
00618469
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50113880.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-13
Payment Form
3
Payment Value
647000
Preprinted Number
32023001917334
Subheadings
2
Tariff Base
3406423
User Type
23
Value Added Tax Base
3406423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
647000
Value Added Tax Total
647000
Verification Number
8
United States
中文