Bill of Lading Number
3084139
Shipment Date
2018-11-27
Filing Date
2018-11-27
Consignee
Hospitecnica Ltda
Consignee (Original Format)
HOSPITECNICA S.A.S.
CL 85 A 49 A 64 BRR LA PATRIA
NIT ID (Original Format)
830131869
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Oricare Inc.
Shipper (Original Format)
ORICARE INC.
1900 AM DRIVE QUAKERTOWN, PA 18951
Shipper Domestic HQ
Oricare Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
95923949201
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
9018909000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
9.51
Net Weight (kg)
9.04
Value of Goods, CIF (USD)
$1,556
Value of Goods, FOB (USD)
$1,260
Freight Cost
294.9
Freight Value
296.16
Insurance Cost
1.26
Total Tax Paid
1241000
Acceptance Date
2018-11-27
Acceptance Number
32018002499108
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
906142
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1556.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
316236730
Document Type
R
Exchange Rate
3196.26
Flag Code
249
Identification Formula
32018002499108
Import Type
1
Incomex Office
3
Invoice Date
2018-09-24
Invoice Number
OR180924
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
License Number
50029836
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-11-02
Payment Form
8
Payment Value
1241000
Preprinted Number
32018002499108
Subheadings
2
Tariff Base
4973892
Tariff Percentage
5.0
Tariff Subtotal
249000
Tariff Total
249000
User Type
23
Value Added Tax Base
5222892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
992000
Value Added Tax Total
992000
Verification Number
8
United States
中文