Bill of Lading Number
575015642519
Shipment Date
2025-06-13
Filing Date
2025-06-13
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
289145468131
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 XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
4.09
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$2,156
Value of Goods, FOB (USD)
$2,011
Freight Cost
133.99
Freight Value
144.72
Insurance Cost
10.73
Total Tax Paid
1679000
Acceptance Date
2025-06-12
Acceptance Number
32025001138004
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
527178
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2155.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
456602385
Document Type
R
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001138004
Import Type
1
Incomex Office
3
Invoice Date
2025-05-28
Invoice Number
304786851
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50100639.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-30
Payment Form
5
Payment Value
1679000
Preprinted Number
32025001138004
Subheadings
5
Tariff Base
8834350
User Type
23
Value Added Tax Base
8834350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1679000
Value Added Tax Total
1679000
Verification Number
7
United States
中文