Bill of Lading Number
575013304456
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Edwards Lifesciences Colombia S.A.S.
Consignee (Original Format)
EDWARDS LIFESCIENCES COLOMBIA S.A.S.
CR 7 114 33 OF 505
NIT ID (Original Format)
900618831
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Edwards Lifesciences Technology Sar
Shipper (Original Format)
EDWARDS LIFESCIENCES TECHNOLOGY SARL
ROAD 402 N KM 1.4 INDUSTRIALPARK 00
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
5424796993
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
9018390000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
38.73
Net Weight (kg)
34.86
Value of Goods, CIF (USD)
$7,894
Value of Goods, FOB (USD)
$7,597
Freight Cost
296.69
Freight Value
297.72
Insurance Cost
1.03
Total Tax Paid
1746000
Acceptance Date
2023-04-19
Acceptance Number
32023000526198
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460573
Customs Agent
3
Customs Code
C134
Customs Declaration
3
Customs Value
7894.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
409956942
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000526198.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-03
Invoice Number
5105119
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
50181537.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
1
Payment Value
1746000
Preprinted Number
32023000526198
Subheadings
1
Tariff Base
34924320
Tariff Percentage
5.0
Tariff Subtotal
1746000
Tariff Total
1746000
User Type
23
Value Added Tax Base
36670320
Verification Number
1