Bill of Lading Number
575015298691
Shipment Date
2025-03-07
Filing Date
2025-03-07
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,LLC
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
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
Air
Transport Document
733443571641
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
9021102000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXX XXXXXX XXX
Item Quantity
607.0
Item Quantity Unit
U
Gross Weight (kg)
4.61
Net Weight (kg)
4.15
Value of Goods, CIF (USD)
$25,765
Value of Goods, FOB (USD)
$25,628
Freight Cost
105.94
Freight Value
136.69
Insurance Cost
30.75
Total Tax Paid
5308000
Acceptance Date
2025-03-05
Acceptance Number
32025000603990
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389680
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
25764.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
451741646
Document Type
R
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000603990
Import Type
1
Incomex Office
3
Invoice Date
2025-02-24
Invoice Number
250914
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50037298.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-24
Payment Form
1
Payment Value
5308000
Preprinted Number
32025000603990
Subheadings
2
Tariff Base
106153357
Tariff Percentage
5.0
Tariff Subtotal
5308000
Tariff Total
5308000
User Type
23
Value Added Tax Base
111461357
United States
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