Bill of Lading Number
575014716661
Shipment Date
2024-08-30
Filing Date
2024-08-30
Consignee
Exel Medical S.A.S
Consignee (Original Format)
EXEL MEDICAL S.A.S
CL 147 17 78 ED SOKO OF 606
NIT ID (Original Format)
900127147
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Inova Medtech
Shipper (Original Format)
INOVA MEDTECH,LLC.
12555 ORANGE DRIVE, SUITE 4073 DAVI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
Air
Transport Document
778233338830
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
3006102000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXX XXXXX X
Item Quantity
7.71
Item Quantity Unit
KG
Gross Weight (kg)
7.71
Net Weight (kg)
7.71
Value of Goods, CIF (USD)
$29,049
Value of Goods, FOB (USD)
$28,776
Freight Cost
128.91
Freight Value
272.79
Insurance Cost
143.88
Acceptance Date
2024-08-30
Acceptance Number
32024001203230
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
646677
Customs Code
C130
Customs Declaration
3
Customs Value
29048.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
442884678
Document Type
R
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001203230.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-26
Invoice Number
INV 2024-496
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50053888.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-08-28
Payment Form
1
Preprinted Number
32024001203230
Subheadings
1
Tariff Base
118054179
User Type
23
Value Added Tax Base
118054179
Verification Number
3
United States
中文