Bill of Lading Number
3898347
Shipment Date
2022-07-08
Filing Date
2022-07-08
Consignee
Biotec Medical Ltda
Consignee (Original Format)
BIOTEC MEDICAL LTDA
CR 72 75 A 72 BRR BONANZA
NIT ID (Original Format)
800220025
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gentherm Medical Llc
Shipper (Original Format)
GENTHERM MEDICAL, LLC.
12011 MOSTELLER ROAD , OHIO 45241
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
171991
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
1.42
Item Quantity Unit
KG
Gross Weight (kg)
1.87
Net Weight (kg)
1.42
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$157
Freight Cost
3.76
Freight Value
4.5
Insurance Cost
0.13
Total Tax Paid
127000
Acceptance Date
2022-07-08
Acceptance Number
32022000935014
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
96366
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
161.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
390174135
Document Type
R
Exchange Rate
4151.21
Flag Code
169
Identification Formula
3.2022000935014E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-19
Invoice Number
MED308066/MED3
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50090619.000000
Municipality
11001.0
Number Packages
93
Other Costs
0.61
Packaging Code
YY
Payment Date
2022-06-15
Payment Form
5
Payment Value
127000
Preprinted Number
32022000935014
Subheadings
2
Tariff Base
669258
User Type
23
Value Added Tax Base
669258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000