Bill of Lading Number
575012066359
Shipment Date
2022-02-15
Filing Date
2022-02-15
Consignee
Invermedica Limitada
Consignee (Original Format)
INVERMEDICA S.A.S.
CL 51 N 2 H N 23 BRR LA MERCED
NIT ID (Original Format)
800174381
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Cosmed Srl
Shipper (Original Format)
COSMED SRL
VIA D. PIANI D. MONTE SAVELLO 37
Shipper Global HQ
Cosmed Srl
Shipper Domestic HQ
Cosmed Srl
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
775644266951
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
9018190000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$20,019
Value of Goods, FOB (USD)
$19,411
Freight Cost
540.0
Freight Value
607.94
Insurance Cost
67.94
Total Tax Paid
15002000
Acceptance Date
2022-02-03
Acceptance Number
32022000146991
Annual License
2022
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
374019
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
20019.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
382781003
Document Type
R
Exchange Rate
3944.04
Flag Code
249
Identification Formula
3.2022000146991E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-30
Invoice Number
INV21-05500
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50015520.000000
Municipality
76001.0
Number Packages
3
Packaging Code
CT
Payment Date
2022-01-03
Payment Form
1
Payment Value
15002000
Preprinted Number
32022000146991
Subheadings
1
Tariff Base
78956683
Total Paid
15002000
User Type
23
Value Added Tax Base
78956683
Value Added Tax Paid
15002000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15002000
Value Added Tax Total
15002000
Verification Number
8
Italy
中文