Bill of Lading Number
575012337115
Shipment Date
2022-05-02
Filing Date
2022-05-02
Consignee
Promed Quirurgicos Eu
Consignee (Original Format)
PROMED QUIRURGICOS EU
CR 67 43 17
NIT ID (Original Format)
900026143
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Exactech Inc.
Shipper (Original Format)
EXACTECH INC
PO BOX 674141 - DALLAS, TX 75267-41
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
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
10422108360
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
9021310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
32.42
Net Weight (kg)
29.17
Value of Goods, CIF (USD)
$23,159
Value of Goods, FOB (USD)
$23,035
Freight Cost
47.79
Freight Value
123.48
Insurance Cost
57.5
Acceptance Date
2022-05-02
Acceptance Number
32022000590387
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
330867
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
23158.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
386377115
Document Type
R
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000590387E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-28
Invoice Number
SO869817-5
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50032471.000000
Municipality
11001.0
Number Packages
2
Other Costs
18.19
Packaging Code
YY
Payment Date
2022-04-29
Payment Form
5
Preprinted Number
32022000590387
Subheadings
2
Tariff Base
92281655
User Type
23
Value Added Tax Base
92281655
Verification Number
6