Bill of Lading Number
575013901521
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Opimed Sas
Consignee (Original Format)
OPIMED SAS
1
NIT ID (Original Format)
830062565
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Reichert Inc.
Shipper (Original Format)
REICHERT, INC
3362 WALDEN AVENUE - SUITE 100
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
1269006734
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
9018500000
Goods Shipped
XXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.05
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$2,642
Value of Goods, FOB (USD)
$2,445
Freight Cost
194.74
Freight Value
197.43
Insurance Cost
2.69
Total Tax Paid
2047000
Acceptance Date
2023-11-21
Acceptance Number
32023001721357
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733614
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2642.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
113449018
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001721357
Import Type
1
Incomex Office
3
Invoice Date
2023-11-09
Invoice Number
01368955-956
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50179328.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-11-09
Payment Form
10
Payment Value
2047000
Preprinted Number
32023001721357
Subheadings
1
Tariff Base
10774350
Value Added Tax Base
10774350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2047000
Value Added Tax Total
2047000
Verification Number
6