Bill of Lading Number
575014218641
Shipment Date
2024-03-15
Filing Date
2024-03-15
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
40605498916
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
5.58
Net Weight (kg)
5.02
Value of Goods, CIF (USD)
$12,709
Value of Goods, FOB (USD)
$12,654
Freight Cost
53.11
Freight Value
54.63
Insurance Cost
1.52
Total Tax Paid
9467000
Acceptance Date
2024-03-15
Acceptance Number
32024000369069
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
900006
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12708.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
434109947
Document Type
R
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000369069.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-02-27
Invoice Number
4190755188
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50027538.000000
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2024-03-08
Payment Form
99
Payment Value
9467000
Preprinted Number
32024000369069
Subheadings
2
Tariff Base
49827869
User Type
23
Value Added Tax Base
49827869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9467000
Value Added Tax Total
9467000
Verification Number
4
United States
中文