Bill of Lading Number
575011605304
Shipment Date
2021-08-06
Filing Date
2021-08-06
Consignee
Profesionales Ginecologicos S. A. S. Progyne S. A. S.
Consignee (Original Format)
PROFESIONALES GINECOLOGICOS S. A. S. - PROGYNE S. A. S.
CL 10 B 28 68
NIT ID (Original Format)
811001713
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
3 Gen Llc
Shipper (Original Format)
3GEN, INC
31521 RANCHO VIEJO ROAD SUITE 104
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
986174988762
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
8507600000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$49
Freight Cost
0.82
Freight Value
0.99
Insurance Cost
0.12
Total Tax Paid
36000
Acceptance Date
2021-08-06
Acceptance Number
32021000897608
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
717042
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
49.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
5
Document Identifier
367462609
Document Type
N
Exchange Rate
3836.95
Flag Code
249
Identification Formula
3.2021000897608E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-10
Invoice Number
25695
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
0.05
Packaging Code
PK
Payment Date
2021-06-24
Payment Form
8
Payment Value
36000
Preprinted Number
32021000897608
Subheadings
4
Tariff Base
191694
User Type
23
Value Added Tax Base
191694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
2