Bill of Lading Number
2826229
Shipment Date
2017-12-05
Filing Date
2017-12-05
Consignee
3 I Implant Innovations Colombia S.A
Consignee (Original Format)
3I IMPLANT INNOVATIONS COLOMBIA S.A
CL 109 18 C 17 OF 602
NIT ID (Original Format)
830018814
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Biomet 3 I
Shipper (Original Format)
BIOMET 3I
4555 RIVER SIDE DRIVE PALM BEACH GA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
460481597604
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
9021290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$1,344
Value of Goods, FOB (USD)
$1,327
Freight Cost
10.4
Freight Value
17.04
Insurance Cost
6.64
Total Tax Paid
203000
Acceptance Date
2017-11-17
Acceptance Number
32017001765762
Annual License
2017
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
178218
Customs Agent
2
Customs Code
C201
Customs Declaration
3
Customs Value
1344.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
295892805
Document Type
R
Exchange Rate
3015.52
Flag Code
249
Identification Formula
32017001765762
Import Type
1
Incomex Office
3
Invoice Date
2017-11-02
Invoice Number
153161470
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
21894906
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-11-02
Payment Form
1
Payment Value
203000
Preprinted Number
32017001765762
Subheadings
2
Tariff Base
4052980
Tariff Paid
203000
Tariff Percentage
5.0
Tariff Subtotal
203000
Tariff Total
203000
Total Paid
203000
User Type
23
Value Added Tax Base
4255980
Verification Number
1