Bill of Lading Number
4182731
Shipment Date
2023-10-20
Filing Date
2023-10-20
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
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 XX XXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
344.0
Item Quantity Unit
U
Gross Weight (kg)
76.5
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$19,436
Value of Goods, FOB (USD)
$18,275
Freight Cost
461.08
Freight Value
1161.08
Insurance Cost
50.0
Total Tax Paid
20284000
Acceptance Date
2023-10-20
Acceptance Number
32023001538473
Annual License
2023
Bank Branch ID
234
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
245653
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
19436.33
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
426672525
Document Type
R
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001538473.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-21
Invoice Number
1413
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
650.0
Packaging Code
PK
Payment Date
2023-10-02
Payment Form
1
Payment Value
20284000
Preprinted Number
32023001538473
Subheadings
1
Tariff Base
79408487
Tariff Paid
3970000
Tariff Percentage
5.0
Tariff Subtotal
3970000
Tariff Total
3970000
Total Paid
5196000
User Type
23
Value Added Tax Base
83378487
Value Added Tax Paid
754000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15842000
Value Added Tax Total
15842000
Verification Number
1
United States
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