Bill of Lading Number
4150345
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Getinge Colombia S.A.S
Consignee (Original Format)
GETINGE COLOMBIA S.A.S
CR 16 95 70 OF 701 BRR CHICO
NIT ID (Original Format)
900532903
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Steritec Prodcuts Inc.
Shipper (Original Format)
STERITEC PRODUCTS MFG CO., INC
74 Inverness Drive East, Englewood,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
773086181740
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
6.8
Item Quantity Unit
KG
Gross Weight (kg)
7.5
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$1,768
Value of Goods, FOB (USD)
$1,583
Freight Cost
185.44
Freight Value
185.74
Insurance Cost
0.3
Total Tax Paid
1370000
Acceptance Date
2023-08-29
Acceptance Number
32023001189265
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
622353
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1768.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
419396639
Document Type
R
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001189265.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-21
Invoice Number
037188
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50133805.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-08-17
Payment Form
1
Payment Value
1370000
Preprinted Number
32023001189265
Subheadings
1
Tariff Base
7209631
User Type
23
Value Added Tax Base
7209631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1370000
Value Added Tax Total
1370000
Verification Number
2