Bill of Lading Number
575012304471
Shipment Date
2022-04-18
Filing Date
2022-04-18
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Smiths Medical Asd Inc.
Shipper (Original Format)
SMITHS MEDICAL ASD, INC
3350 GRANADA AVE N, STE 100 OAKDALE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
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
4080320385
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
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.21
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$899
Value of Goods, FOB (USD)
$889
Freight Cost
9.57
Freight Value
9.93
Insurance Cost
0.36
Total Tax Paid
168000
Acceptance Date
2022-04-18
Acceptance Number
32022000513009
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
288849
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
898.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
385625748
Document Type
R
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000513009E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-06
Invoice Number
1448071
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50056072.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-08
Payment Form
1
Payment Value
168000
Preprinted Number
32022000513009
Subheadings
1
Tariff Base
3357911
Tariff Percentage
5.0
Tariff Subtotal
168000
Tariff Total
168000
User Type
23
Value Added Tax Base
3525911
Verification Number
4