Bill of Lading Number
575014966233
Shipment Date
2024-11-19
Filing Date
2024-11-19
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)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
SHA24AE11648
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
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXX X
Item Quantity
618.0
Item Quantity Unit
U
Gross Weight (kg)
458.0
Net Weight (kg)
412.2
Value of Goods, CIF (USD)
$61,641
Value of Goods, FOB (USD)
$56,119
Freight Cost
5381.74
Freight Value
5522.04
Insurance Cost
140.3
Total Tax Paid
13794000
Acceptance Date
2024-11-19
Acceptance Number
32024001614341
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
239641
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
61641.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
447387429
Document Type
R
Exchange Rate
4475.57
Flag Code
827
Identification Formula
32024001614341.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-24
Invoice Number
ISD - 026 - 20
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50181358.000000
Municipality
11001.0
Number Packages
34
Packaging Code
PK
Payment Date
2024-10-30
Payment Form
10
Payment Value
13794000
Preprinted Number
32024001614341
Subheadings
1
Tariff Base
275879103
Tariff Percentage
5.0
Tariff Subtotal
13794000
Tariff Total
13794000
User Type
23
Value Added Tax Base
289673103
United States
中文