Bill of Lading Number
575014960234
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Prosthetic Tools Colombia S.A.S.
Consignee (Original Format)
PROSTHETIC TOOLS COLOMBIA S.A.S.
CR 3 A SUR 96 OF 314 Y 422
NIT ID (Original Format)
900717776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Alps South Llc
Shipper (Original Format)
ALPS SOUTH LLC
2895 42ND AVE NORTH, ST. PETERSBURG
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
083338
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
84.0
Net Weight (kg)
75.6
Value of Goods, CIF (USD)
$6,175
Value of Goods, FOB (USD)
$5,872
Freight Cost
290.0
Freight Value
302.32
Insurance Cost
12.32
Acceptance Date
2024-11-21
Acceptance Number
32024001627473
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
869057
Customs Code
C101
Customs Declaration
3
Customs Value
6174.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
447519164
Document Type
R
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001627473.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-06
Invoice Number
340066
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
License Number
50201681.000000
Municipality
25286.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-08
Payment Form
1
Preprinted Number
32024001627473
Subheadings
1
Tariff Base
27635034
User Type
23
Value Added Tax Base
27635034
Verification Number
4