Bill of Lading Number
116575013372
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Distribuciones Medico Hospitalarias S A S
Consignee (Original Format)
DISTRIBUCIONES MEDICO HOSPITALARIAS SAS
CRA 40 A 16 D 108 BRR EL DORADO
NIT ID (Original Format)
814004191
Consignee Verification Number (Original Format)
1
Consignee Class
02
Shipper
Ki Mobility Llc
Shipper (Original Format)
KI MOBILITY LLC
5201 WOODWARD ORIVE STEVENS POINT,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
070459
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713100000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.3
Net Weight (kg)
7.47
Value of Goods, CIF (USD)
$1,694
Value of Goods, FOB (USD)
$1,660
Freight Cost
30.52
Freight Value
33.51
Insurance Cost
2.99
Acceptance Date
2023-05-31
Acceptance Number
32023930001612
Annual License
2023
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
13394
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1693.5
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
412322210
Document Type
R
Economic Activity
5136
Exchange Rate
4470.83
Flag Code
249
Identification Formula
5007302490498.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-26
Invoice Number
0004262023-IN
Legal Representative Document
80163737.000000
Legal Representative Name
MONTENEGRO ZAMORA ROSEMBER
License Number
50078528.000000
Municipality
52001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-09
Payment Form
1
Preprinted Number
20236020249049
Tariff Base
7571351
User ID
198
User Type
53
Value Added Tax Base
7571351
Verification Number
4