Bill of Lading Number
20469015
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Medirex Bic S.A.S
Consignee (Original Format)
MEDIREX BIC S.A.S
CL 85 A 24 26 BRR EL POLO
NIT ID (Original Format)
830091676
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ils Sales Llc Edc/Dsv
Shipper (Original Format)
ILS SALES LLC-EDE/DSV
EDDASTRAAT 21 GENT 9042
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
202207001458
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
9021399000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
37.85
Net Weight (kg)
34.05
Value of Goods, CIF (USD)
$129,729
Value of Goods, FOB (USD)
$129,109
Freight Cost
486.43
Freight Value
619.41
Insurance Cost
132.98
Total Tax Paid
27447000
Acceptance Date
2022-08-19
Acceptance Number
32022001152694
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
154187
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
129728.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
393640162
Document Type
R
Exchange Rate
4231.45
Flag Code
249
Identification Formula
3.2022001152694E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-18
Invoice Number
215126514
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50111212.000000
Municipality
11001.0
Number Packages
205
Packaging Code
PK
Payment Date
2022-07-27
Payment Form
1
Payment Value
27447000
Preprinted Number
32022001152694
Subheadings
2
Tariff Base
548940296
Tariff Percentage
5.0
Tariff Subtotal
27447000
Tariff Total
27447000
User Type
23
Value Added Tax Base
576387296
Verification Number
8
Belgium
中文