Bill of Lading Number
575013167707
Shipment Date
2023-02-17
Filing Date
2023-02-17
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
Air
Transport Document
HAWB585
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
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
256.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$14,752
Value of Goods, FOB (USD)
$13,600
Freight Cost
415.5
Freight Value
1151.54
Insurance Cost
36.04
Total Tax Paid
13291000
Acceptance Date
2023-02-16
Acceptance Number
32023000219211
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
379505
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14751.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
406547090
Document Type
R
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000219211.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-01
Invoice Number
1404
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50186033.000000
Municipality
11001.0
Number Packages
1
Other Costs
700.0
Packaging Code
PK
Payment Date
2023-02-15
Payment Form
1
Payment Value
13291000
Preprinted Number
32023000219211
Subheadings
1
Tariff Base
69953394
User Type
23
Value Added Tax Base
69953394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13291000
Value Added Tax Total
13291000
Verification Number
3
United States
中文