Bill of Lading Number
3742131
Shipment Date
2021-10-25
Filing Date
2021-10-25
Consignee
Futumedica Sas
Consignee (Original Format)
FUTUMEDICA SAS
CL 78 63 45
NIT ID (Original Format)
830038639
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Salter Labs
Shipper (Original Format)
SALTER LABS, LLC
30 SPUR DRIVE SUITE A, EL PASO TX 7
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Mexico
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
ITWF124076
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
9019200090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
346.93
Net Weight (kg)
312.23
Value of Goods, CIF (USD)
$2,462
Value of Goods, FOB (USD)
$2,264
Freight Cost
196.39
Freight Value
198.09
Insurance Cost
1.7
Total Tax Paid
466000
Acceptance Date
2021-10-25
Acceptance Number
32021001281070
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
804005
Customs Agent
2
Customs Code
C230
Customs Declaration
3
Customs Value
2462.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
377152240
Document Type
R
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.202100128107E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-08
Invoice Number
I2378235
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50142932.000000
Municipality
11001.0
Number Packages
330
Packaging Code
CT
Payment Date
2021-08-27
Payment Form
1
Payment Value
466000
Preprinted Number
32021001281070
Subheadings
2
Tariff Base
9316225
Tariff Percentage
5.0
Tariff Subtotal
466000
Tariff Total
466000
User Type
23
Value Added Tax Base
9782225
Verification Number
2