Bill of Lading Number
575013284238
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Instrumentacion SA
Consignee (Original Format)
INSTRUMENTACION SA
CR 15 A 118 12
NIT ID (Original Format)
860001130
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Natus Medical Inc.
Shipper (Original Format)
NATUS MEDICAL INCORPORATED
3150 PLEASANT VIEW ROAD MIDDLETON,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Canada
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
9098073202
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
9018190000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXX XXXXX XXX XXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.95
Net Weight (kg)
12.56
Value of Goods, CIF (USD)
$1,867
Value of Goods, FOB (USD)
$1,282
Freight Cost
584.43
Freight Value
584.89
Insurance Cost
0.46
Total Tax Paid
1627000
Acceptance Date
2023-04-13
Acceptance Number
32023000491118
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443732
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1866.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
409344417
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000491118.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
1881581357-167
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50053273.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-31
Payment Form
1
Payment Value
1627000
Preprinted Number
32023000491118
Subheadings
1
Tariff Base
8564095
User Type
23
Value Added Tax Base
8564095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1627000
Value Added Tax Total
1627000
Verification Number
2
United States
中文