Bill of Lading Number
1280
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Avances Medicos Limitada
Consignee (Original Format)
AVANCES MEDICOS S.A.S
CR 48 10 45 LC 209 CC MONTERREY
NIT ID (Original Format)
811014278
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Sigvaris Do Brasil Ind. E Com. Ltda
Shipper (Original Format)
SIGVARIS DO BRASIL IND. E COM. LTDA
AV.JOSE BENASSI-2323-CONDIND.FAZGRA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115101000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX X
Item Quantity
198.0
Item Quantity Unit
2U
Gross Weight (kg)
18.66
Net Weight (kg)
16.37
Value of Goods, CIF (USD)
$1,633
Value of Goods, FOB (USD)
$1,366
Freight Cost
152.91
Freight Value
266.67
Insurance Cost
2.32
Total Tax Paid
1456000
Acceptance Date
2023-01-16
Acceptance Number
902023000006349
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
430485
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1633.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
404921840
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
90202300000634
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
11.482 Exp
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
111.44
Packaging Code
CT
Payment Date
2022-12-21
Payment Form
1
Payment Value
1456000
Preprinted Number
902023000006349
Subheadings
2
Tariff Base
7662336
User Type
23
Value Added Tax Base
7662336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1456000
Value Added Tax Total
1456000
Verification Number
4
Colombia
中文