Bill of Lading Number
575015047513
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Wholding S.A.S
Consignee (Original Format)
WHOLDING S.A.S.
CL. 98 18 71 OF 801
NIT ID (Original Format)
900547638
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Biomet Microfixation
Shipper (Original Format)
BIOMET MICROFIXATION
1520 TRADEPORT DRIVE, JACKSONVILLE,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Philippines
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
Air
Transport Document
733443547360
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506509000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$344
Value of Goods, FOB (USD)
$82
Freight Cost
261.21
Freight Value
261.33
Insurance Cost
0.12
Total Tax Paid
283000
Acceptance Date
2024-12-20
Acceptance Number
32024001794325
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
291563
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
343.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
448627407
Document Type
R
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001794325.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-03
Invoice Number
221470
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50216767.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-03
Payment Form
99
Payment Value
283000
Preprinted Number
32024001794325
Subheadings
1
Tariff Base
1490225
User Type
23
Value Added Tax Base
1490225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
283000
Value Added Tax Total
283000
Verification Number
4