Bill of Lading Number
575014390905
Shipment Date
2024-05-29
Filing Date
2024-05-29
Consignee
Rodriguez Angel Y Cia S . A . S Rodriangel S . A . S
Consignee (Original Format)
RODRIGUEZ ANGEL Y CIA S . A . S - RODRIANGEL S . A . S
CL 57 18 36
NIT ID (Original Format)
800130856
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Intrauma Srl
Shipper (Original Format)
INTRAUMA S.P.A
VIA GENOVA 19, 10098 RIVOLI (TO)
Shipper Global HQ
Intrauma SpA .
Shipper Domestic HQ
Intrauma SpA .
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
0124301056
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021102000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
430.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$25,662
Value of Goods, FOB (USD)
$25,207
Freight Cost
184.31
Freight Value
454.85
Insurance Cost
148.11
Acceptance Date
2024-05-29
Acceptance Number
32024000721189
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
394659
Customs Code
C101
Customs Declaration
3
Customs Value
25662.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
438608845
Document Type
R
Exchange Rate
3837.58
Flag Code
245
Identification Formula
32024000721189.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-10
Invoice Number
440/E
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50085026.000000
Municipality
11001.0
Number Packages
2
Other Costs
122.43
Packaging Code
CS
Payment Date
2024-05-08
Payment Form
1
Preprinted Number
32024000721189
Subheadings
1
Tariff Base
98480937
User Type
23
Value Added Tax Base
98480937
Verification Number
8