Bill of Lading Number
575014106850
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Medsystems Co Ltda
Consignee (Original Format)
MEDSYSTEMS CO S.A.S
CR 18 93 25 OF 207
NIT ID (Original Format)
901255772
Consignee Class
02
Consignee Province
11
Shipper
Ophir Spiricon Llc
Shipper (Original Format)
OPHIR SPIRICON LLC
3050 NORTH LOGAN 300 WEST UT 84341
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9806550670
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$3,616
Value of Goods, FOB (USD)
$3,437
Freight Cost
149.02
Freight Value
179.02
Insurance Cost
30.0
Total Tax Paid
2717000
Acceptance Date
2024-02-15
Acceptance Number
32024000217872
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
856101
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3615.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
432826032
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000217872.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
59288042
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-26
Payment Form
8
Payment Value
2717000
Preprinted Number
32024000217872
Subheadings
1
Tariff Base
14299767
User Type
23
Value Added Tax Base
14299767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2717000
Value Added Tax Total
2717000
Verification Number
8