Bill of Lading Number
575013967431
Shipment Date
2023-12-11
Filing Date
2023-12-11
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 Exp. Puerto Rico
Shipper (Original Format)
EDWARDS LIFESCIENCES EXPORT PR CORP
ROAD 402 N. KM 1.4 INDUSTRIAL PARK
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
Dominican Republic
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
EDWA000046
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
9018190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX X XXXX XXXXX XXXX XX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
11.49
Net Weight (kg)
11.33
Value of Goods, CIF (USD)
$1,403
Value of Goods, FOB (USD)
$1,342
Freight Cost
60.82
Freight Value
61.0
Insurance Cost
0.18
Total Tax Paid
1064000
Acceptance Date
2023-12-11
Acceptance Number
32023001836304
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
767594
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1403.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
113831793
Document Type
R
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001836304
Import Type
1
Incomex Office
3
Invoice Date
2023-11-22
Invoice Number
5114836
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
50115128.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-02
Payment Form
1
Payment Value
1064000
Preprinted Number
32023001836304
Subheadings
2
Tariff Base
5598536
User Type
23
Value Added Tax Base
5598536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1064000
Value Added Tax Total
1064000
Verification Number
3