Bill of Lading Number
4016
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Corporacion De Fomento Asistencial Del Hospital Universitari
Consignee (Original Format)
CORPORACION DE FOMENTO ASISTENCIAL DEL HOSPITAL UNIVERSITARI
CR 52 A 39 80
NIT ID (Original Format)
890981683
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Shortridge Instruments Inc.
Shipper (Original Format)
SHORTRIDGE INSTRUMENTS INC
7855 EAST REDFIELD RD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030320000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$2,629
Value of Goods, FOB (USD)
$1,137
Freight Cost
180.0
Freight Value
1492.3
Insurance Cost
1.15
Total Tax Paid
2055000
Acceptance Date
2023-06-29
Acceptance Number
902023000100799
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
462288
Customs Agent
1
Customs Code
C605
Customs Declaration
90
Customs Value
2629.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
413529883
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
90202300010079.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
R230931
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
1311.15
Packaging Code
PK
Payment Date
2023-06-05
Payment Form
1
Payment Value
2055000
Preprinted Number
902023000100799
Subheadings
1
Tariff Base
10817966
User Type
23
Value Added Tax Base
10817966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2055000
Value Added Tax Total
2055000
Verification Number
7