Bill of Lading Number
575014117656
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Lentech Ltda
Consignee (Original Format)
LENTECH S.A.S
CL 77 B 57 141 OF 10 08
NIT ID (Original Format)
802017441
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Oasis Medical
Shipper (Original Format)
OASIS MEDICAL INC.
514 S. VERMONT AVENUE CA 91741
Shipper Global HQ
Oasis Medical
Shipper Domestic HQ
Oasis Medical
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Shipment Origin
Japan
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
647126196165
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
9018909090
Goods Shipped
XX XXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.71
Value of Goods, CIF (USD)
$658
Value of Goods, FOB (USD)
$454
Freight Cost
202.98
Freight Value
203.89
Insurance Cost
0.91
Total Tax Paid
649000
Acceptance Date
2024-02-15
Acceptance Number
32024000222901
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
857678
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
657.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
8
Document Identifier
432829391
Document Type
R
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000222901.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-29
Invoice Number
318384
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
License Number
50195981.000000
Municipality
8001.0
Number Packages
3
Packaging Code
CS
Payment Date
2024-01-29
Payment Form
1
Payment Value
649000
Preprinted Number
32024000222901
Subheadings
4
Tariff Base
2602061
Tariff Percentage
5.0
Tariff Subtotal
130000
Tariff Total
130000
User Type
23
Value Added Tax Base
2732061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
519000
Value Added Tax Total
519000
Verification Number
1
United States
中文