Bill of Lading Number
4263859
Shipment Date
2024-02-23
Filing Date
2024-02-23
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.
1925 WEST FIELD COURT LAKE FOREST I
Shipper Global HQ
Omron Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Brazil
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
Transport Document
EAPAN23122092-1
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
366.92
Net Weight (kg)
330.23
Value of Goods, CIF (USD)
$11,865
Value of Goods, FOB (USD)
$11,343
Freight Cost
483.83
Freight Value
522.68
Insurance Cost
38.85
Total Tax Paid
8815000
Acceptance Date
2024-02-23
Acceptance Number
32024000263229
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869071
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
11865.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
68
Document Identifier
433489491
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000263229.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-26
Invoice Number
12830425
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50006021.000000
Municipality
68001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-01-03
Payment Form
1
Payment Value
8815000
Preprinted Number
32024000263229
Subheadings
2
Tariff Base
46392213
User Type
23
Value Added Tax Base
46392213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8815000
Value Added Tax Total
8815000
Verification Number
1