Bill of Lading Number
575012754665
Shipment Date
2022-10-03
Filing Date
2022-10-03
Consignee
Adeline Y Compania Sas
Consignee (Original Format)
ADELINE Y COMPA?IA SAS
CR 28 11 65 OF 626 CC RICAURTE 2
NIT ID (Original Format)
900896928
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Terason A Division Of Teratech Corp.
Shipper (Original Format)
TERASON A DIVISION OF TERATECH CORP
77-79 TERRACE HALL AVE MA 01803
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
BOG1626
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
9018120000
Goods Shipped
XXXXXXXX XXX XXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX X X XXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$7,416
Value of Goods, FOB (USD)
$7,250
Freight Cost
130.0
Freight Value
166.25
Insurance Cost
36.25
Total Tax Paid
6386000
Acceptance Date
2022-10-03
Acceptance Number
32022001401611
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
210322
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7416.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
399090738
Document Type
R
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001401611E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-19
Invoice Number
49425
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50149439.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2022-09-24
Payment Form
1
Payment Value
6386000
Preprinted Number
32022001401611
Subheadings
1
Tariff Base
33610964
User Type
23
Value Added Tax Base
33610964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6386000
Value Added Tax Total
6386000
Verification Number
6
United States
中文