Bill of Lading Number
575012389651
Shipment Date
2022-05-23
Filing Date
2022-05-23
Consignee
Advanced Radiotherapy Corporation S.A.
Consignee (Original Format)
ADVANCED RADIOTHERAPY CORPORATION S.A.
CL 89 A 20 25
NIT ID (Original Format)
900260638
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Radiation Prod Design
Shipper (Original Format)
RADIATION PRODUCTS DESING INC.
5218 BARTHEL INDUSTRIAL DRIVE, MN 5
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
EAMIA22051674-2
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210701000
Goods Shipped
XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX X
Item Quantity
188.17
Item Quantity Unit
KG
Gross Weight (kg)
230.0
Net Weight (kg)
188.17
Value of Goods, CIF (USD)
$23,256
Value of Goods, FOB (USD)
$22,720
Freight Cost
422.42
Freight Value
536.02
Insurance Cost
113.6
Total Tax Paid
17899000
Acceptance Date
2022-05-23
Acceptance Number
32022000697722
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
41629
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
23255.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
388096332
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000697722E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-09
Invoice Number
143733
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-20
Payment Form
8
Payment Value
17899000
Preprinted Number
32022000697722
Subheadings
1
Tariff Base
94206739
User Type
23
Value Added Tax Base
94206739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17899000
Value Added Tax Total
17899000
Verification Number
6