Bill of Lading Number
575012871481
Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Meditek Ergo S.A.S.
Consignee (Original Format)
MEDITEK ERGO S.A.S.
CR 17 120 05 OF 301
NIT ID (Original Format)
900183077
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Innovative Surgical Devices Isd
Shipper (Original Format)
ISD INNOVATIVE SURGICAL DEVICES, L.C.,
6050 NW 179 TER. MIAMI, FL. 33015.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
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
Air
Transport Document
AHSHAA222657
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
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXX XXX XXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
871.0
Net Weight (kg)
452.1
Value of Goods, CIF (USD)
$111,832
Value of Goods, FOB (USD)
$104,060
Freight Cost
7226.1
Freight Value
7771.8
Insurance Cost
222.86
Total Tax Paid
26962000
Acceptance Date
2022-11-02
Acceptance Number
32022001556956
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248821
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
111831.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
401547634
Document Type
R
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001556956E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-14
Invoice Number
ISD - 023 - 20
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
License Number
50165359.000000
Municipality
11001.0
Number Packages
64
Other Costs
322.84
Packaging Code
CT
Payment Date
2022-10-27
Payment Form
10
Payment Value
26962000
Preprinted Number
32022001556956
Subheadings
1
Tariff Base
539243993
Tariff Percentage
5.0
Tariff Subtotal
26962000
Tariff Total
26962000
User Type
23
Value Added Tax Base
566205993
Verification Number
4
United States
中文