Bill of Lading Number
575013140377
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Quantronics Sas
Consignee (Original Format)
QUANTRONICS SAS
CL 23 A 75 38 BRR MODELIA
NIT ID (Original Format)
900342183
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Misonix Inc.
Shipper (Original Format)
MISONIX, INC.
1938 NEW HIGHWAY FARMINGDALE, NY 11
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
747886014550
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
9018909000
Goods Shipped
XXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$4,983
Value of Goods, FOB (USD)
$4,733
Freight Cost
226.55
Freight Value
250.21
Insurance Cost
23.66
Total Tax Paid
5699000
Acceptance Date
2023-02-10
Acceptance Number
32023000191903
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371766
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4982.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1618
Destination Providence
11
Document Identifier
406136031
Document Type
R
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000191903.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-01
Invoice Number
1551096
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50020977.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-31
Payment Form
1
Payment Value
5699000
Preprinted Number
32023000191903
Subheadings
1
Tariff Base
22843577
Tariff Percentage
5.0
Tariff Subtotal
1142000
Tariff Total
1142000
User Type
23
Value Added Tax Base
23985577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4557000
Value Added Tax Total
4557000
Verification Number
2
United States
中文