Bill of Lading Number
575012686931
Shipment Date
2022-09-12
Filing Date
2022-09-12
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
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
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 XXXXX XXXXXX X XX XXX XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
201.0
Item Quantity Unit
U
Gross Weight (kg)
1870.93
Net Weight (kg)
682.61
Value of Goods, CIF (USD)
$35,839
Value of Goods, FOB (USD)
$34,381
Freight Cost
1333.05
Freight Value
1458.05
Insurance Cost
125.0
Acceptance Date
2022-09-12
Acceptance Number
482022000592733
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
348332
Customs Agent
20
Customs Code
C101
Customs Declaration
48
Customs Value
35839.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
396505113
Document Type
R
Exchange Rate
4396.69
Flag Code
40
Identification Formula
4.8202200059273E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-10
Invoice Number
34164
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50135818.000000
Municipality
5360.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-09-02
Payment Form
8
Preprinted Number
482022000592733
Subheadings
4
Tariff Base
157574776
User Type
23
Value Added Tax Base
157574776