Bill of Lading Number
4059835
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Neurovirtual Colombia Limitada
Consignee (Original Format)
NEUROVIRTUAL COLOMBIA LIMITADA
CL 79 16 A 20 OF 608
NIT ID (Original Format)
900275035
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Neurovirtual USA Inc.
Shipper (Original Format)
NEUROVIRTUAL USA, INC
3303 W COMMERCIAL BLVD. STE 100
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Truck
Transport Document
771584849744
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
XX XXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
49.5
Net Weight (kg)
44.55
Value of Goods, CIF (USD)
$60,325
Value of Goods, FOB (USD)
$58,910
Freight Cost
1026.2
Freight Value
1414.54
Insurance Cost
206.19
Total Tax Paid
54502000
Acceptance Date
2023-03-29
Acceptance Number
32023000426998
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
427868
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
60324.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
408695274
Document Type
R
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000426998.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-16
Invoice Number
8244
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50047726.000000
Municipality
11001.0
Number Packages
10
Other Costs
182.15
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
1
Payment Value
54502000
Preprinted Number
32023000426998
Subheadings
1
Tariff Base
286850427
User Type
23
Value Added Tax Base
286850427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54502000
Value Added Tax Total
54502000
Verification Number
8