Bill of Lading Number
4013980
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Ajoveco Sas
Consignee (Original Format)
AJOVECO SAS
CL 93 B 15 31
NIT ID (Original Format)
860010268
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Devicor Medical Products Inc.
Shipper (Original Format)
DEVICOR MEDICAL PRODUCTS INC
300 E BUSINESS WAY SUITE 500 5TH FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Mexico
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
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
9018909000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$2,359
Value of Goods, FOB (USD)
$2,325
Freight Cost
30.0
Freight Value
34.24
Insurance Cost
4.24
Total Tax Paid
2761000
Acceptance Date
2023-01-16
Acceptance Number
32023000061142
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
35669
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2359.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
404733464
Document Type
R
Exchange Rate
4692.04
Flag Code
249
Identification Formula
32023000061142
Import Type
1
Incomex Office
3
Invoice Date
2022-12-16
Invoice Number
9000443875
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
50196482.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-12-12
Payment Form
1
Payment Value
2761000
Preprinted Number
32023000061142
Subheadings
1
Tariff Base
11069648
Tariff Percentage
5.0
Tariff Subtotal
553000
Tariff Total
553000
User Type
23
Value Added Tax Base
11622648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2208000
Value Added Tax Total
2208000
Verification Number
6