Bill of Lading Number
575010466068
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
B. H. Salud S.A.
Consignee (Original Format)
B. H. SALUD S.A.
CR 43 A 27 A SUR 86 LC 127
NIT ID (Original Format)
811041448
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Biohorizons Implant Systems Inc.
Shipper (Original Format)
BIOHORIZONS IMPLANT SYSTEMS, INC
2300 RIVERCHASE CENTER, BIRMINGHAM,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ACOLCEX S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA19113174-1
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
9018499000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.67
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$3,522
Value of Goods, FOB (USD)
$3,491
Freight Cost
8.05
Freight Value
31.85
Insurance Cost
23.8
Total Tax Paid
2303000
Acceptance Date
2019-11-26
Acceptance Number
902019000238874
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
212279
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3522.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
334115235
Document Type
R
Exchange Rate
3440.66
Flag Code
169
Identification Formula
90201900023887
Import Type
1
Incomex Office
3
Invoice Date
2019-11-12
Invoice Number
INV1413631
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX S.A.S. NIVEL 2
License Number
50198539
Municipality
5266.0
Number Packages
18
Packaging Code
PK
Payment Date
2019-11-23
Payment Form
1
Payment Value
2303000
Preprinted Number
902019000238874
Subheadings
7
Tariff Base
12119209
User Type
23
Value Added Tax Base
12119209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2303000
Value Added Tax Total
2303000
Verification Number
9