Bill of Lading Number
575010799247
Shipment Date
2020-04-29
Filing Date
2020-04-29
Consignee
Clinica Bellatriz S A S
Consignee (Original Format)
CLINICA BELLATRIZ S A S
CR 40 A 19 A 87
NIT ID (Original Format)
814004714
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Xania Labs Inc.
Shipper (Original Format)
XANIA LABS, INC.
32-02 QUEENS BLVD, LONG ISLAND CITY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
HAWB-20620
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304910000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
16.88
Item Quantity Unit
KG
Gross Weight (kg)
18.76
Net Weight (kg)
16.88
Value of Goods, CIF (USD)
$9,280
Value of Goods, FOB (USD)
$9,158
Freight Cost
24.78
Freight Value
121.18
Insurance Cost
43.59
Total Tax Paid
7823000
Acceptance Date
2020-04-24
Acceptance Number
32020000546480
Annual License
2020
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
887386
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9279.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
52
Document Identifier
341758758
Document Type
R
Exchange Rate
3942.92
Flag Code
169
Identification Formula
32020000546480
Import Type
1
Incomex Office
3
Invoice Date
2020-03-16
Invoice Number
2574670
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50274414
Municipality
52001.0
Number Packages
4
Other Costs
52.81
Packaging Code
PK
Payment Date
2020-03-25
Payment Form
1
Payment Value
7823000
Preprinted Number
32020000546480
Subheadings
5
Tariff Base
36588760
Tariff Paid
732000
Tariff Percentage
2.0
Tariff Subtotal
732000
Tariff Total
732000
Total Paid
7823000
User Type
23
Value Added Tax Base
37320760
Value Added Tax Paid
7091000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7091000
Value Added Tax Total
7091000