Bill of Lading Number
22000003160
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S.
CL 77 B 57 141 P 2
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
New World Medical Inc.
Shipper (Original Format)
NEW WORLD MEDICAL, INC
10763 EDISON COURT. RANCHO CUCAMONG
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
937204117799
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
9021900000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXX XXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
8.24
Net Weight (kg)
8.24
Value of Goods, CIF (USD)
$26,716
Value of Goods, FOB (USD)
$26,438
Freight Cost
212.54
Freight Value
278.63
Insurance Cost
66.09
Acceptance Date
2023-01-13
Acceptance Number
872023000005360
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
3356
Customs Agent
30
Customs Code
C130
Customs Declaration
87
Customs Value
26716.25
Declaration Type
2
Declarer Verification Number
6
Deposit Code
2
Destination Providence
8
Document Identifier
404391505
Document Type
R
Exchange Rate
4810.2
Flag Code
169
Identification Formula
87202300000536
Import Type
1
Incomex Office
3
Invoice Date
2022-12-22
Invoice Number
477846
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50153905.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-12-22
Payment Form
1
Preprinted Number
872023000005360
Subheadings
2
Tariff Base
128510506
User Type
23
Value Added Tax Base
128510506