Bill of Lading Number
575013256531
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Exel Medical S.A.S
Consignee (Original Format)
EXEL MEDICAL S.A.S
CL 147 17 78 ED SOKO OF 606
NIT ID (Original Format)
900127147
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Mizuho America Inc.
Shipper (Original Format)
MIZUHO AMERICA, INC.
30057 Ahern Avenue Union City, CA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA 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
587874839836
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
9018120000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.99
Net Weight (kg)
1.99
Value of Goods, CIF (USD)
$3,569
Value of Goods, FOB (USD)
$3,516
Freight Cost
35.77
Freight Value
53.35
Insurance Cost
17.58
Total Tax Paid
3225000
Acceptance Date
2023-03-29
Acceptance Number
32023000428400
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428188
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3569.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
408695589
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000428400.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
INV0264557
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50141615.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-03-22
Payment Form
1
Payment Value
3225000
Preprinted Number
32023000428400
Subheadings
3
Tariff Base
16973306
User Type
23
Value Added Tax Base
16973306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3225000
Value Added Tax Total
3225000
Verification Number
2
United States
中文