Bill of Lading Number
575015008221
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Medinistros S A S
Consignee (Original Format)
MEDINISTROS S A S
CL 72 22 42 OF 301
NIT ID (Original Format)
830053755
Consignee Class
02
Consignee Province
11
Shipper
Advanced Bionics
Shipper (Original Format)
ADVANCED BIONICS, LLC
28515 WESTINGHOUSE PLACE VALENCIA C
Shipper Domestic HQ
Advanced Bionics
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
Air
Transport Document
40600033876
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
9021900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
77.68
Net Weight (kg)
69.92
Value of Goods, CIF (USD)
$201,979
Value of Goods, FOB (USD)
$201,250
Freight Cost
705.33
Freight Value
729.48
Insurance Cost
24.15
Acceptance Date
2024-11-29
Acceptance Number
32024001679427
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
895517
Customs Code
C101
Customs Declaration
3
Customs Value
201979.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
447819938
Document Type
R
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001679427.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-13
Invoice Number
4190826208
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50129463.000000
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2024-11-22
Payment Form
5
Preprinted Number
32024001679427
Subheadings
2
Tariff Base
886102157
User Type
23
Value Added Tax Base
886102157