Bill of Lading Number
575015376420
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Centro Integral De Rehabilitacion Colombia
Consignee (Original Format)
CENTRO INTEGRAL DE REHABILITACION COLOMBIA - CIREC
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 37
Shipper Global HQ
Fillauer Llc
Shipper Domestic HQ
Fillauer Llc
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 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
HAW2667
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXX XXXXX XXX XXXX XX XXXX XXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$395
Value of Goods, FOB (USD)
$391
Freight Cost
3.03
Freight Value
4.2
Insurance Cost
1.17
Total Tax Paid
81000
Acceptance Date
2025-03-21
Acceptance Number
32025000694922
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
226784
Customs Code
C101
Customs Declaration
3
Customs Value
394.94
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
452390799
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000694922
Import Type
1
Incomex Office
3
Invoice Date
2025-03-12
Invoice Number
10167538
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50169804.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-18
Payment Form
1
Payment Value
81000
Preprinted Number
32025000694922
Subheadings
1
Tariff Base
1624854
Tariff Percentage
5.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
1705854
Verification Number
8