Bill of Lading Number
4204602
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Meditec S.A.
Consignee (Original Format)
MEDITEC S A
CR 7 155 C 20 TO E OF 3108
NIT ID (Original Format)
860038579
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Nova Scientific Inc.
Shipper (Original Format)
NOVA SCIENTIFIC, INC.
21050 NE 38 AVE, AVENTURA, FL. 3318
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
729-42220603
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
51.0
Net Weight (kg)
45.9
Value of Goods, CIF (USD)
$11,497
Value of Goods, FOB (USD)
$10,625
Freight Cost
347.01
Freight Value
872.01
Insurance Cost
50.0
Total Tax Paid
8907000
Acceptance Date
2023-11-21
Acceptance Number
32023001722977
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
734508
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
11497.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
428468127
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001722977
Import Type
1
Incomex Office
3
Invoice Date
2023-11-01
Invoice Number
1414
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50153348.000000
Municipality
11001.0
Number Packages
1
Other Costs
475.0
Packaging Code
PK
Payment Date
2023-11-06
Payment Form
1
Payment Value
8907000
Preprinted Number
32023001722977
Subheadings
1
Tariff Base
46878980
User Type
23
Value Added Tax Base
46878980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8907000
Value Added Tax Total
8907000
Verification Number
8