Bill of Lading Number
575012559313
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Kci Colombia S A S
Consignee (Original Format)
KCI COLOMBIA S A S
AV EL DORADO 75 93
NIT ID (Original Format)
900894722
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kci Mfg.
Shipper (Original Format)
KCI MANUFACTURING
IDA BUSINESS AND TECHNOLOGY PARK
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
Ireland
Transport Method
Air
Transport Document
419254174
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
3926904000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$23
Freight Cost
2.43
Freight Value
4.65
Insurance Cost
0.11
Total Tax Paid
37000
Acceptance Date
2022-09-02
Acceptance Number
32022001235284
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
172966
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
27.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
395196771
Document Type
R
Exchange Rate
4407.95
Flag Code
249
Identification Formula
3.2022001235284E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-14
Invoice Number
208420461/2085
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50135493.000000
Municipality
11001.0
Number Packages
1
Other Costs
2.11
Packaging Code
CT
Payment Date
2022-07-21
Payment Form
1
Payment Value
37000
Preprinted Number
32022001235284
Subheadings
4
Tariff Base
119808
Tariff Percentage
10.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
131808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
5
Ireland
中文