Bill of Lading Number
575015232577
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Insmevet S En C
Consignee (Original Format)
INSMEVET S EN C
AUT MEDELLIN KILOMETRO UNO PUNTO CINCO V
NIT ID (Original Format)
900311030
Consignee Class
02
Consignee Province
25
Shipper
Cotran Corporation
Shipper (Original Format)
COTRAN CORPORATION
45 HIGH POINT AVE, SUITE 1 PORTSMOU
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
AIR004931
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
XXX XXX XXX XXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
163.64
Net Weight (kg)
147.28
Value of Goods, CIF (USD)
$4,607
Value of Goods, FOB (USD)
$4,481
Freight Cost
106.37
Freight Value
125.92
Insurance Cost
19.55
Total Tax Paid
959000
Acceptance Date
2025-02-17
Acceptance Number
32025000233539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
363245
Customs Agent
4
Customs Code
C134
Customs Declaration
3
Customs Value
4607.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
451198249
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000233539.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
44652P
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-02-03
Payment Form
1
Payment Value
959000
Preprinted Number
32025000233539
Subheadings
6
Tariff Base
19172679
Tariff Percentage
5.0
Tariff Subtotal
959000
Tariff Total
959000
User Type
23
Value Added Tax Base
20131679
Verification Number
7