Bill of Lading Number
3926642
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Districlinicos S.A.S.
Consignee (Original Format)
DISTRICLINICOS S.A.S.
AV SANTANDER CR 9 2 E 45
NIT ID (Original Format)
816000114
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Mdl USA Corporation
Shipper (Original Format)
MDL USA CORPORATION
7901 4TH ST N STE 300, ST PETERSBUR
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
01 22 011007
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
5.1
Item Quantity Unit
MIL
Gross Weight (kg)
261.71
Net Weight (kg)
235.53
Value of Goods, CIF (USD)
$43,639
Value of Goods, FOB (USD)
$40,958
Freight Cost
2512.96
Freight Value
2680.87
Insurance Cost
167.91
Total Tax Paid
36597000
Acceptance Date
2022-08-23
Acceptance Number
32022001169990
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
154435
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
43639.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
66
Document Identifier
393808994
Document Type
R
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.202200116999E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-03
Invoice Number
8/2022/E
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50046052.000000
Municipality
66001.0
Number Packages
2
Packaging Code
CS
Payment Date
2022-05-23
Payment Form
10
Payment Value
36597000
Preprinted Number
32022001169990
Subheadings
2
Tariff Base
192616481
User Type
23
Value Added Tax Base
192616481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36597000
Value Added Tax Total
36597000
Verification Number
1
Colombia
中文