Bill of Lading Number
575005776854
Shipment Date
2014-12-26
Filing Date
2014-12-26
Consignee
Bioquirurgicos S.A.
Consignee (Original Format)
BIOQUIRURGICOS S.A.
CL 97 62 20
NIT ID (Original Format)
830137618
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Biomol Latin America Inc.
Shipper (Original Format)
STRYKER LATIN AMERICA - ROLA
3000 SW 148TH AVENUE SUITE 300
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4259689475
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
9021310000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.47
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$1,626
Value of Goods, FOB (USD)
$1,605
Freight Cost
13.41
Freight Value
21.44
Insurance Cost
8.03
Total Tax Paid
190000
Acceptance Date
2014-12-26
Acceptance Number
32014002052334
Annual License
2014
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
47405
Customs Agent
2
Customs Code
C201
Customs Declaration
3
Customs Value
1626.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
238748138
Document Type
R
Exchange Rate
2334.98
Flag Code
249
Identification Formula
2014002100000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-19
Invoice Number
86852
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
10003750
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2014-12-19
Payment Form
1
Payment Value
190000
Preprinted Number
32014002052334
Subheadings
1
Tariff Base
3797705
Tariff Paid
190000
Tariff Percentage
5.0
Tariff Subtotal
190000
Tariff Total
190000
Total Paid
190000
User Type
23
Value Added Tax Base
3987705
Colombia
中文