Bill of Lading Number
454
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Gilmedica S.A.
Consignee (Original Format)
GILMEDICA S.A.S.
CL 13 32 418
NIT ID (Original Format)
890317417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Gilmedica S.A.
Consignee Domestic HQ
Gilmedica S.A.
Shipper
Allurion Technologies Inc.
Shipper (Original Format)
ALLURION TECHNOLOGIES, INC.
11 HURON DRIVE NATICK, MA 01760 USA
Shipper Global HQ
Allurion Technologies
Shipper Domestic HQ
Allurion Technologies
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
10423069324
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.73
Net Weight (kg)
3.36
Value of Goods, CIF (USD)
$1,058
Value of Goods, FOB (USD)
$1,052
Freight Cost
4.14
Freight Value
6.22
Insurance Cost
1.16
Total Tax Paid
890000
Acceptance Date
2023-04-17
Acceptance Number
882023000029630
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
189464
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1058.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
409564991
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
88202300002963.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
USIN-282
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76892.0
Number Packages
4
Other Costs
0.92
Packaging Code
PK
Payment Date
2023-04-07
Payment Form
5
Payment Value
890000
Preprinted Number
882023000029630
Subheadings
2
Tariff Base
4682294
User Type
23
Value Added Tax Base
4682294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
890000
Value Added Tax Total
890000
Verification Number
8
United States
中文