Bill of Lading Number
575015101067
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Andrec Corporation S.A
Consignee (Original Format)
ANDREC CORPORATION S.A
CR 7 72 A 64 IN 8 Y 10
NIT ID (Original Format)
830064049
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Moria Inc.
Shipper (Original Format)
MORIA, INC.
1050 CROSS KEYS DRIVE DOYLESTOWN PA
Shipper Domestic HQ
Moria Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
France
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
84296
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
9018909090
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX X XXXXX X XX XXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$10,855
Value of Goods, FOB (USD)
$10,646
Freight Cost
200.0
Freight Value
209.58
Insurance Cost
9.58
Total Tax Paid
11742000
Acceptance Date
2024-12-20
Acceptance Number
32024001797646
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
291887
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10855.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448628199
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001797646.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-10
Invoice Number
5152763
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50192222.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-16
Payment Form
1
Payment Value
11742000
Preprinted Number
32024001797646
Subheadings
1
Tariff Base
47060547
Tariff Percentage
5.0
Tariff Subtotal
2353000
Tariff Total
2353000
User Type
23
Value Added Tax Base
49413547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9389000
Value Added Tax Total
9389000
Verification Number
5
United States
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