Bill of Lading Number
4448875
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Smith & Nephew Colombia S.A.S.
Consignee (Original Format)
SMITH & NEPHEW COLOMBIA S.A.S.
CL 100 7 33 TO 1 P 3
NIT ID (Original Format)
900124455
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Conmed Linvatec
Shipper (Original Format)
CONMED LINVATEC
11311 CONCEPT BLVD LARGO, FL 33773
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
Truck
Transport Document
5990570272
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
9018909090
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.82
Net Weight (kg)
2.54
Value of Goods, CIF (USD)
$5,760
Value of Goods, FOB (USD)
$5,630
Freight Cost
89.41
Freight Value
130.04
Insurance Cost
40.63
Total Tax Paid
4744000
Acceptance Date
2024-12-20
Acceptance Number
32024001796989
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
954399
Customs Code
C200
Customs Declaration
3
Customs Value
5760.06
Declaration Type
4
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
448628682
Document Type
R
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001796989.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-16
Invoice Number
4595443
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50068464.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-16
Payment Form
3
Payment Value
4744000
Preprinted Number
32024001796989
Subheadings
1
Tariff Base
24971012
User Type
23
Value Added Tax Base
24971012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4744000
Value Added Tax Total
4744000
Verification Number
1