Bill of Lading Number
6597
Filing Date
2024-11-29
Shipment Date
2024-11-29
Consignee
Ortopedicos Futuro Colombia Sas
Consignee (Original Format)
ORTOPEDICOS FUTURO COLOMBIA S A S
CR 14 79 71
NIT ID (Original Format)
900824186
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Axelgaard Mfg. Co., Ltd.
Shipper (Original Format)
AXELGAARD MANUFACTURING CO LTD
520 INDUSTRIAL WAY FALLBROCK,CA 920
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
Truck
Transport Document
40606436975
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
9018901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXX
Item Quantity
296.0
Item Quantity Unit
U
Gross Weight (kg)
838.04
Net Weight (kg)
754.23
Value of Goods, CIF (USD)
$3,787
Value of Goods, FOB (USD)
$2,848
Freight Cost
937.89
Freight Value
939.31
Insurance Cost
1.42
Total Tax Paid
3157000
Acceptance Date
2024-11-29
Acceptance Number
32024001676151
Annual License
2024
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
498133
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3786.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
11
Document Identifier
447810579
Document Type
R
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001676151.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-09
Invoice Number
103752
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50197152.000000
Municipality
11001.0
Number Packages
5
Packaging Code
BX
Payment Date
2024-11-15
Payment Form
3
Payment Value
3157000
Preprinted Number
32024001676151
Subheadings
9
Tariff Base
16613866
Total Paid
3157000
User Type
23
Value Added Tax Base
16613866
Value Added Tax Paid
3157000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3157000
Value Added Tax Total
3157000
Verification Number
2
United States
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