Bill of Lading Number
4204537
Shipment Date
2023-11-23
Filing Date
2023-11-23
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 S.A NIVEL 1
Shipment Origin
China
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
EAPAN23111767-1
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
9019200090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXX X
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
134.7
Net Weight (kg)
121.23
Value of Goods, CIF (USD)
$4,409
Value of Goods, FOB (USD)
$4,260
Freight Cost
136.05
Freight Value
149.44
Insurance Cost
13.39
Total Tax Paid
4486000
Acceptance Date
2023-11-23
Acceptance Number
32023001739673
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
738120
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4409.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
68
Document Identifier
428483307
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001739673
Import Type
1
Incomex Office
3
Invoice Date
2023-10-30
Invoice Number
12793510
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
50181260.000000
Municipality
68001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-11-14
Payment Form
1
Payment Value
4486000
Preprinted Number
32023001739673
Subheadings
6
Tariff Base
17979023
Tariff Percentage
5.0
Tariff Subtotal
899000
Tariff Total
899000
User Type
23
Value Added Tax Base
18878023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3587000
Value Added Tax Total
3587000
Verification Number
2
United States
中文