Bill of Lading Number
575013375083
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Biotronitech Colombia S A
Consignee (Original Format)
BIOTRONITECH COLOMBIA S. A.S.
CL 123 7 50
NIT ID (Original Format)
860506831
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bard Shannon Ltd.
Shipper (Original Format)
BARD SHANNON LIMITED
VALENCIA 1, LOTE 1, CALLE 2 GUAYNAB
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Puerto Rico
Transport Method
Air
Transport Document
MKC36460
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXXXX XX XXX XXXXX X XXXXX X XXXXX X XXX XXXXXXXXXXXX XXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
30.99
Net Weight (kg)
27.89
Value of Goods, CIF (USD)
$4,352
Value of Goods, FOB (USD)
$4,276
Freight Cost
73.67
Freight Value
76.23
Insurance Cost
2.56
Total Tax Paid
1001000
Acceptance Date
2023-05-17
Acceptance Number
32023000667582
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487911
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
4351.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
411635596
Document Type
R
Economic Activity
5239
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000667582.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-26
Invoice Number
85835589
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50020808.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-05
Payment Form
1
Payment Value
1001000
Preprinted Number
32023000667582
Subheadings
4
Tariff Base
20023331
Tariff Percentage
5.0
Tariff Subtotal
1001000
Tariff Total
1001000
User Type
23
Value Added Tax Base
21024331
Verification Number
3