Bill of Lading Number
575015489368
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Arthrex Colombia S.A.S.
Consignee (Original Format)
ARTHREX COLOMBIA S.A.S.
CR 9 113 52 OF 1208
NIT ID (Original Format)
901353578
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Arthrex Inc.
Shipper (Original Format)
ARTHREX, INC.
1370 CREEKSIDE BLVD NAPLES FL 34108
Shipper Global HQ
Arthrex Inc.
Shipper Domestic HQ
Arthrex Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
287670202546
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
9018909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
45.65
Net Weight (kg)
24.37
Value of Goods, CIF (USD)
$4,891
Value of Goods, FOB (USD)
$3,316
Freight Cost
1545.37
Freight Value
1574.39
Insurance Cost
29.02
Total Tax Paid
3972000
Acceptance Date
2025-04-30
Acceptance Number
32025000885311
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463887
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4890.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
453697400
Document Type
R
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000885311
Import Type
1
Incomex Office
3
Invoice Date
2025-04-17
Invoice Number
304648550
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50072060.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-18
Payment Form
5
Payment Value
3972000
Preprinted Number
32025000885311
Subheadings
5
Tariff Base
20905725
User Type
23
Value Added Tax Base
20905725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3972000
Value Added Tax Total
3972000
Verification Number
4
United States
中文