Bill of Lading Number
3739040
Shipment Date
2021-10-19
Filing Date
2021-10-19
Consignee
Ortopedicos Futuro Colombia Sas
Consignee (Original Format)
ORTOPEDICOS FUTURO COLOMBIA S A S
CR 14 79 71
NIT ID (Original Format)
900824186
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hygenicperformance Health
Shipper (Original Format)
THE HYGENIC CORPORATION PERFORMANCE HEALTH
1245 HOME AVE AKRON, OH 44310 USA
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
Truck
Transport Document
992 1407-1466
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
13.31
Net Weight (kg)
11.96
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$48
Freight Cost
54.96
Freight Value
55.2
Insurance Cost
0.24
Total Tax Paid
143000
Acceptance Date
2021-10-19
Acceptance Number
32021001251664
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
796968
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
103.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
376752414
Document Type
N
Exchange Rate
3755.29
Flag Code
580
Identification Formula
3.2021001251664E13
Import Type
99
Incomex Office
99
Invoice Date
2021-08-12
Invoice Number
AKRN-RCI000539
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2021-09-02
Payment Form
99
Payment Value
143000
Preprinted Number
32021001251664
Subheadings
8
Tariff Base
387546
Tariff Percentage
15.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
445546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
4