Bill of Lading Number
575012301707
Shipment Date
2022-04-19
Filing Date
2022-04-19
Consignee
Implantes Medico Quirurgicos S.A.
Consignee (Original Format)
IMPLANTES MEDICO QUIRURGICOS S.A.
CR 9 G 110 187 BG 79 PAR IND LOGI
NIT ID (Original Format)
800234652
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Glasforms Inc.
Shipper (Original Format)
GLASFORMS, INC.
3850 PINSON VALLEY PARKWAY AL 35217
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA3000133
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
41.23
Item Quantity Unit
KG
Gross Weight (kg)
45.81
Net Weight (kg)
41.23
Value of Goods, CIF (USD)
$4,625
Value of Goods, FOB (USD)
$3,904
Freight Cost
630.19
Freight Value
720.19
Insurance Cost
90.0
Total Tax Paid
3283000
Acceptance Date
2022-04-19
Acceptance Number
872022000058086
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
176131
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4624.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25248
Destination Providence
8
Document Identifier
385718556
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
8.7202200005808E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-06
Invoice Number
3067018615
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-12
Payment Form
8
Payment Value
3283000
Preprinted Number
872022000058086
Subheadings
1
Tariff Base
17280705
User Type
23
Value Added Tax Base
17280705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3283000
Value Added Tax Total
3283000
Verification Number
1
United States
中文