Bill of Lading Number
575011374206
Shipment Date
2021-02-25
Filing Date
2021-02-25
Consignee
Germar Gmg Sas
Consignee (Original Format)
GERMAR GMG SAS
DG 115 A 70 B 17 BRR MORATO
NIT ID (Original Format)
900081215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Oscor Inc.
Shipper (Original Format)
OSCOR INC
3816 DE SOTO BOULEVARD PALM HARBOR,
Shipper Global HQ
Greatbatch
Shipper Domestic HQ
Greatbatch
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6250027075
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
9021500000
Goods Shipped
X XXXX XXXXX X XXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$11,834
Value of Goods, FOB (USD)
$11,725
Freight Cost
50.0
Freight Value
108.63
Insurance Cost
58.63
Acceptance Date
2021-02-25
Acceptance Number
32021000229709
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
119276
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
11833.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
360740818
Document Type
R
Exchange Rate
3537.86
Flag Code
169
Identification Formula
32021000229709
Import Type
1
Incomex Office
3
Invoice Date
2021-02-17
Invoice Number
0000125080
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
License Number
50026382
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-02-19
Payment Form
1
Preprinted Number
32021000229709
Subheadings
1
Tariff Base
41865726
User Type
23
Value Added Tax Base
41865726
Verification Number
4
United States
中文