Bill of Lading Number
575012762767
Shipment Date
2022-10-05
Filing Date
2022-10-05
Consignee
Medical Urb. S.A.S.
Consignee (Original Format)
MEDICAL URB. S.A.S.
CR 7 C 180 80 MD 3 LC 31
NIT ID (Original Format)
900334810
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Intl Supplier Of Goods Llc
Shipper (Original Format)
INTERNATIONAL SUPPLIER OF GOODS, LLC
3600 MYSTIC POINTE DRIVE, AVENTURA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS 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
Air
Transport Document
AIS10003970
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926906000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
1242.0
Item Quantity Unit
U
Gross Weight (kg)
574.63
Net Weight (kg)
517.18
Value of Goods, CIF (USD)
$26,804
Value of Goods, FOB (USD)
$25,413
Freight Cost
1340.36
Freight Value
1391.19
Insurance Cost
50.83
Total Tax Paid
22305000
Acceptance Date
2022-10-01
Acceptance Number
32022001395167
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212620
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
26804.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
399507904
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001395167E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-26
Invoice Number
000506
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-09-27
Payment Form
1
Payment Value
22305000
Preprinted Number
32022001395167
Subheadings
5
Tariff Base
117396729
User Type
23
Value Added Tax Base
117396729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22305000
Value Added Tax Total
22305000
Verification Number
5
United States
中文