Bill of Lading Number
2379
Shipment Date
2024-09-23
Filing Date
2024-09-23
Consignee
Specialized Worldwide Logistics S.A.S.
Consignee (Original Format)
SPECIALIZED WORLDWIDE LOGISTICS S.A.S.
AUT MEDELLIN KM 7 PAR CELTA TRADE BG 9
NIT ID (Original Format)
900527535
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Future Medical
Shipper (Original Format)
FUTURE MEDICAL CORP
3073 NW 82ND AVE FL 33122
Carrier (Original Format)
LOGISTICA REPREMUNDO S A S
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HNYY202405379
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXX
Item Quantity
52000.0
Item Quantity Unit
U
Gross Weight (kg)
1920.0
Net Weight (kg)
1824.0
Value of Goods, CIF (USD)
$26,159
Value of Goods, FOB (USD)
$23,400
Freight Cost
2642.0
Freight Value
2759.0
Insurance Cost
117.0
Total Tax Paid
5461000
Acceptance Date
2024-09-23
Acceptance Number
32024001315781
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
156576
Customs Agent
4
Customs Code
C201
Customs Declaration
3
Customs Value
26159.0
Declaration Type
2
Deposit Code
939
Destination Providence
25
Document Identifier
444868088
Document Type
R
Exchange Rate
4175.1
Flag Code
434
Identification Formula
32024001315781.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-19
Invoice Number
6587
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50160211.000000
Municipality
25286.0
Number Packages
130
Packaging Code
YY
Payment Date
2024-05-18
Payment Form
1
Payment Value
5461000
Preprinted Number
32024001315781
Subheadings
1
Tariff Base
109216441
Tariff Percentage
5.0
Tariff Subtotal
5461000
Tariff Total
5461000
User Type
23
Value Added Tax Base
114677441
Verification Number
2