Bill of Lading Number
575014957735
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Compania De Representaciones Medicas S A C T P Medica S A
Consignee (Original Format)
COMPAnIA DE REPRESENTACIONES MEDICAS S A C T P MEDICA S A
KM 1 5 VIA SIBERIA -COTA POTRERO CHICO
NIT ID (Original Format)
800121151
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Ferris Mfg Corp
Shipper (Original Format)
FERRIS MFG. CORP
5133 NORTHEAST PARKWAY FORT WORTH T
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ELITE WORLD WIDE SAS
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
281489571218
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
3006102000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXX
Item Quantity
13.09
Item Quantity Unit
KG
Gross Weight (kg)
34.67
Net Weight (kg)
13.09
Value of Goods, CIF (USD)
$1,156
Value of Goods, FOB (USD)
$981
Freight Cost
174.36
Freight Value
175.05
Insurance Cost
0.69
Acceptance Date
2024-11-14
Acceptance Number
32024001592770
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
850688
Customs Code
C130
Customs Declaration
3
Customs Value
1155.75
Declaration Type
4
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
447094037
Document Type
R
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001592770.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-04
Invoice Number
INV00227669
Legal Representative Document
901480825.000000
Legal Representative Name
ELITE WORLD WIDE SAS
License Number
50192076.000000
Municipality
25214.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-06
Payment Form
1
Preprinted Number
32024001592770
Subheadings
1
Tariff Base
5021214
User Type
23
Value Added Tax Base
5021214
Verification Number
8