Bill of Lading Number
23000002876
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Dilaser S.A.
Consignee (Original Format)
DILASER S.A.S.
CR 33 7 77
NIT ID (Original Format)
811046078
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Conmed Corporation
Shipper (Original Format)
CONMED CORPORATION
CHURCH STREET STATION PO BOX 6814
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
8W007YP44F3
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
9018901000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXX XX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.75
Value of Goods, CIF (USD)
$755
Value of Goods, FOB (USD)
$721
Freight Cost
6.74
Freight Value
33.94
Insurance Cost
1.01
Total Tax Paid
585000
Acceptance Date
2023-08-31
Acceptance Number
902023000140909
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
476617
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
755.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
419669893
Document Type
R
Exchange Rate
4076.9
Flag Code
169
Identification Formula
90202300014090.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-10
Invoice Number
10304372
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50135766.000000
Municipality
5001.0
Number Packages
1
Other Costs
26.19
Packaging Code
CT
Payment Date
2023-08-16
Payment Form
1
Payment Value
585000
Preprinted Number
902023000140909
Subheadings
1
Tariff Base
3079731
User Type
23
Value Added Tax Base
3079731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
585000
Value Added Tax Total
585000
Verification Number
8