Bill of Lading Number
575015344058
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Hadeo Limitada
Consignee (Original Format)
HADEO LIMITADA
AK 24 39 B 25 OF 403
NIT ID (Original Format)
860070462
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
J.R. Brothers. Surgical Instruments
Shipper (Original Format)
J.R. BROTHERS. SURGICAL INSTRUMENTS
1195, NEAR PEER HARA, HARRAR, SIALK
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
RCLSKT3430
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1106.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$7,339
Value of Goods, FOB (USD)
$6,174
Freight Cost
850.0
Freight Value
1165.12
Insurance Cost
35.12
Total Tax Paid
7561000
Acceptance Date
2025-04-07
Acceptance Number
32025000773229
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432787
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7338.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
452841586
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000773229
Import Type
1
Incomex Office
3
Invoice Date
2024-09-20
Invoice Number
JRB 1166/24 HD
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50059828.000000
Municipality
11001.0
Number Packages
5
Other Costs
280.0
Packaging Code
CT
Payment Date
2025-03-08
Payment Form
1
Payment Value
7561000
Preprinted Number
32025000773229
Subheadings
1
Tariff Base
30308574
Tariff Percentage
5.0
Tariff Subtotal
1515000
Tariff Total
1515000
User Type
23
Value Added Tax Base
31823574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6046000
Value Added Tax Total
6046000
Verification Number
3
Colombia
中文