Bill of Lading Number
575015073808
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Centro Integral De Rehabilitacion Colombia
Consignee (Original Format)
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
CR 54 65 25 BRR MODELO NORTE
NIT ID (Original Format)
860066767
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Fillauer Llc
Shipper (Original Format)
FILLAUER LLC
2710 AMNICOLA HWY CHATTANOOGA, TN 3
Shipper Global HQ
Fillauer Llc
Shipper Domestic HQ
Fillauer Llc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
1882258630
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$424
Value of Goods, FOB (USD)
$414
Freight Cost
8.63
Freight Value
10.7
Insurance Cost
2.07
Total Tax Paid
94000
Acceptance Date
2024-12-13
Acceptance Number
32024001758299
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
280490
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
424.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
448291432
Document Type
R
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001758299.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-02
Invoice Number
10158073
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50169804.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-11
Payment Form
5
Payment Value
94000
Preprinted Number
32024001758299
Subheadings
1
Tariff Base
1870739
Tariff Percentage
5.0
Tariff Subtotal
94000
Tariff Total
94000
User Type
23
Value Added Tax Base
1964739
Verification Number
8