Bill of Lading Number
575008318036
Shipment Date
2017-11-08
Filing Date
2017-11-08
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S.
CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Biomet Orthopedics
Shipper (Original Format)
BIOMET ORTHOPEDICS
PO BOX 587 WARSAW IN 46581-05887
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA 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
HAWB2487
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
9021101000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXX X XXXXXXXX
Item Quantity
463.0
Item Quantity Unit
U
Gross Weight (kg)
54.12
Net Weight (kg)
48.69
Value of Goods, CIF (USD)
$50,444
Value of Goods, FOB (USD)
$50,336
Freight Cost
73.14
Freight Value
108.38
Insurance Cost
35.24
Total Tax Paid
7704000
Acceptance Date
2017-11-08
Acceptance Number
32017001712834
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
673283
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
50444.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
5
Document Identifier
294928957
Document Type
R
Exchange Rate
3054.38
Flag Code
249
Identification Formula
32017001712834
Import Type
1
Incomex Office
3
Invoice Date
2017-10-13
Invoice Number
03-552743
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
22047050
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-10-20
Payment Form
1
Payment Value
7704000
Preprinted Number
32017001712834
Subheadings
5
Tariff Base
154076092
Tariff Percentage
5.0
Tariff Subtotal
7704000
Tariff Total
7704000
User Type
23
Value Added Tax Base
161780092
Verification Number
6
United States
中文