Bill of Lading Number
4303440
Shipment Date
2024-04-29
Filing Date
2024-04-29
Consignee
Sensor Medical Ltda
Consignee (Original Format)
SENSOR MEDICAL S.A.S
CR 72 M BIS 36 A SUR 07
NIT ID (Original Format)
900110981
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Superior Products Inc.
Shipper (Original Format)
SUPERIOR PRODUCTS, LLC
3786 RIDGE- ROAD- CLEVELAND OHIO 44
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
4736346996
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7419809000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
53.86
Net Weight (kg)
49.4
Value of Goods, CIF (USD)
$3,972
Value of Goods, FOB (USD)
$3,708
Freight Cost
226.2
Freight Value
263.16
Insurance Cost
36.96
Total Tax Paid
2992000
Acceptance Date
2024-04-29
Acceptance Number
32024000578383
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
956321
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3971.52
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
435965774
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000578383.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
10447824
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-02-01
Payment Form
8
Payment Value
2992000
Preprinted Number
32024000578383
Subheadings
2
Tariff Base
15745448
User Type
23
Value Added Tax Base
15745448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2992000
Value Added Tax Total
2992000