Bill of Lading Number
6641
Shipment Date
2024-04-19
Filing Date
2024-04-19
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 (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
906-13110974
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 XXXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXX
Item Quantity
208.0
Item Quantity Unit
U
Gross Weight (kg)
379.26
Net Weight (kg)
341.36
Value of Goods, CIF (USD)
$8,539
Value of Goods, FOB (USD)
$8,167
Freight Cost
366.5
Freight Value
371.62
Insurance Cost
5.12
Total Tax Paid
6198000
Acceptance Date
2024-04-19
Acceptance Number
32024000530446
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
944244
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8538.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
11
Document Identifier
435648086
Document Type
R
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000530446.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-04
Invoice Number
102106
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50061874.000000
Municipality
11001.0
Number Packages
8
Packaging Code
BX
Payment Date
2024-03-08
Payment Form
3
Payment Value
6198000
Preprinted Number
32024000530446
Subheadings
7
Tariff Base
32619261
User Type
23
Value Added Tax Base
32619261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6198000
Value Added Tax Total
6198000
Verification Number
1
United States
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