Bill of Lading Number
575015202036
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Fisiomedica S.A.
Consignee (Original Format)
FISIOMEDICA S.A.S
AV CL 80 69 70 BG 38
NIT ID (Original Format)
890317851
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Djo Llc
Shipper (Original Format)
DJO, LLC
1430 DECISION STREET, VISTA, CA 920
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Taiwan, China
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
HLAX10007436
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$71
Freight Cost
2.98
Freight Value
4.01
Insurance Cost
0.87
Total Tax Paid
59000
Acceptance Date
2025-02-12
Acceptance Number
32025000206370
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
355860
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
74.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
450985673
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000206370.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-23
Invoice Number
515390645
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50018747.000000
Municipality
11001.0
Number Packages
9
Other Costs
0.16
Packaging Code
PK
Payment Date
2025-01-24
Payment Form
5
Payment Value
59000
Preprinted Number
32025000206370
Subheadings
9
Tariff Base
310453
User Type
23
Value Added Tax Base
310453
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
3