Bill of Lading Number
575011367284
Shipment Date
2021-02-22
Filing Date
2021-02-22
Consignee
Promed Quirurgicos Eu
Consignee (Original Format)
PROMED QUIRURGICOS EU
CR 65 A 4 G 66
NIT ID (Original Format)
900026143
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Exactech
Shipper (Original Format)
EXACTECH INC
2320 NW 66TH CT. GAINESVILLE, FL 32
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
10421039366
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXX XXXX XXXXX XXX XXXXXX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
23.36
Net Weight (kg)
21.03
Value of Goods, CIF (USD)
$16,793
Value of Goods, FOB (USD)
$16,701
Freight Cost
50.97
Freight Value
92.62
Insurance Cost
41.65
Acceptance Date
2021-02-22
Acceptance Number
32021000213436
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
110158
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
16793.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
360666173
Document Type
R
Exchange Rate
3537.86
Flag Code
169
Identification Formula
32021000213436
Import Type
1
Incomex Office
3
Invoice Date
2021-02-16
Invoice Number
SO812482-1
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50371458
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-02-18
Payment Form
1
Preprinted Number
32021000213436
Subheadings
2
Tariff Base
59412840
User Type
23
Value Added Tax Base
59412840
Verification Number
2