Bill of Lading Number
4173135
Shipment Date
2023-10-03
Filing Date
2023-10-03
Consignee
Fields Medical S.A.S.
Consignee (Original Format)
FIELDS MEDICAL S.A.S.
CR 38 49 34 LC 207 ET II CONJ CC LA
NIT ID (Original Format)
901274838
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Omron Healthcare Inc.
Shipper (Original Format)
OMRON HEALTHCARE, INC
WEST FIELD COURT LAKE FOREST IL 319
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
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
9018901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
75.2
Net Weight (kg)
71.44
Value of Goods, CIF (USD)
$1,759
Value of Goods, FOB (USD)
$1,681
Freight Cost
72.15
Freight Value
78.1
Insurance Cost
5.95
Total Tax Paid
1366000
Acceptance Date
2023-10-03
Acceptance Number
32023001419643
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
671139
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1759.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
68
Document Identifier
424882443
Document Type
R
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001419643.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-30
Invoice Number
12753316
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
50149052.000000
Municipality
68001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-09-11
Payment Form
1
Payment Value
1366000
Preprinted Number
32023001419643
Subheadings
3
Tariff Base
7187580
User Type
23
Value Added Tax Base
7187580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1366000
Value Added Tax Total
1366000
Verification Number
1