Bill of Lading Number
3033024
Shipment Date
2018-09-18
Filing Date
2018-09-18
Consignee
Its Medical S A S
Consignee (Original Format)
ITS MEDICAL S A S
CL 126 70 G 62
NIT ID (Original Format)
900540089
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mortara Instrument Inc.
Shipper (Original Format)
MORTARA INSTRUMENT, INC.
7900 NORTH 86TH STREET, MILWAUKEE,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
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
Truck
Transport Document
HAWB-128529
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
93.91
Net Weight (kg)
84.52
Value of Goods, CIF (USD)
$6,995
Value of Goods, FOB (USD)
$6,891
Freight Cost
94.49
Freight Value
103.07
Insurance Cost
8.58
Total Tax Paid
5269000
Acceptance Date
2018-09-18
Acceptance Number
32018001658271
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
857529
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6994.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
312112473
Document Type
R
Exchange Rate
3019.38
Flag Code
169
Identification Formula
32018001658271
Import Type
1
Incomex Office
3
Invoice Date
2018-08-22
Invoice Number
93988606-001
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
22216948
Municipality
11001.0
Number Packages
164
Packaging Code
CT
Payment Date
2018-09-04
Payment Form
1
Payment Value
5269000
Preprinted Number
32018001658271
Subheadings
3
Tariff Base
21119084
Tariff Percentage
5.0
Tariff Subtotal
1056000
Tariff Total
1056000
User Type
23
Value Added Tax Base
22175084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4213000
Value Added Tax Total
4213000
Verification Number
3
United States
中文