Bill of Lading Number
575013346371
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee (Original Format)
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
CL 30 41 09
NIT ID (Original Format)
890933863
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee Domestic HQ
Hospihogar Y Suministros Medicos Especializados S.A.S
Shipper
The Roho Group
Shipper (Original Format)
ROHO, INC
1501 S. 74TH STREET, BELLEVILLE, IL
Shipper Domestic HQ
Premobil Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SE00019280
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXX XXXXXXXXXXX X XX X XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
35.5
Net Weight (kg)
33.72
Value of Goods, CIF (USD)
$2,170
Value of Goods, FOB (USD)
$2,126
Freight Cost
38.84
Freight Value
44.38
Insurance Cost
5.54
Acceptance Date
2023-05-09
Acceptance Number
482023000274691
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
162188
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
2170.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
410695040
Document Type
R
Economic Activity
5239
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027469.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
34640
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50062359.000000
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
1
Preprinted Number
482023000274691
Subheadings
1
Tariff Base
10019687
User Type
23
Value Added Tax Base
10019687
Verification Number
2
United States
中文