Bill of Lading Number
575010889689
Shipment Date
2020-06-23
Filing Date
2020-06-23
Consignee
Totalmediks S A
Consignee (Original Format)
TOTALMEDIKS S A S
CR 7 BIS A 123 60
NIT ID (Original Format)
830100004
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cec Electronica Srl
Shipper (Original Format)
CEC ELECTRONICA SRL
LOS HUNGAROS 5027 LOS BOULEVARES
Shipper Global HQ
Cec Electronica Srl
Shipper Domestic HQ
Cec Electronica Srl
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
20-5093
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
9018901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.62
Net Weight (kg)
9.55
Value of Goods, CIF (USD)
$739
Value of Goods, FOB (USD)
$594
Freight Cost
143.9
Freight Value
144.79
Insurance Cost
0.89
Total Tax Paid
528000
Acceptance Date
2020-06-23
Acceptance Number
32020000726527
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
323033
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
738.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
345917347
Document Type
R
Exchange Rate
3760.22
Flag Code
169
Identification Formula
32020000726527
Import Type
1
Incomex Office
3
Invoice Date
2020-06-10
Invoice Number
0012-00000041
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
50305142
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-06-11
Payment Form
10
Payment Value
528000
Preprinted Number
32020000726527
Subheadings
2
Tariff Base
2777186
User Type
23
Value Added Tax Base
2777186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
528000
Value Added Tax Total
528000
Verification Number
4
Colombia
中文