Bill of Lading Number
24000000057
Shipment Date
2024-01-23
Filing Date
2024-01-23
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
Maritime
Transport Document
644559362291
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
9018500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$833
Value of Goods, FOB (USD)
$826
Freight Cost
6.07
Freight Value
6.81
Insurance Cost
0.74
Total Tax Paid
624000
Acceptance Date
2024-01-23
Acceptance Number
872024000007350
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
243595
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
833.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1801
Destination Providence
8
Document Identifier
431885856
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
87202400000735
Import Type
1
Incomex Office
3
Invoice Date
2024-01-05
Invoice Number
500485
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50187943.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-05
Payment Form
1
Payment Value
624000
Preprinted Number
872024000007350
Subheadings
2
Tariff Base
3282047
User Type
23
Value Added Tax Base
3282047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
624000
Value Added Tax Total
624000
Verification Number
2
United States
中文