Bill of Lading Number
575012716513
Shipment Date
2022-09-15
Filing Date
2022-09-15
Consignee
Operando Medicos & Quirurgicos S.A.
Consignee (Original Format)
OPERANDO MEDICOS & QUIRURGICOS S.A.
CR 32 W 71 68 BG 22 PAR INDUSTRIAL P
NIT ID (Original Format)
900319471
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Lifescan Global Corporation
Shipper (Original Format)
LIFESCAN GLOBAL CORPORATION
20 VALLEY STREAM PKWY 19355
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1048461285
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
9018390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX XXX XX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
59201.0
Item Quantity Unit
U
Gross Weight (kg)
1045.77
Net Weight (kg)
941.19
Value of Goods, CIF (USD)
$27,882
Value of Goods, FOB (USD)
$20,864
Freight Cost
6989.36
Freight Value
7017.61
Insurance Cost
28.25
Total Tax Paid
30585000
Acceptance Date
2022-09-15
Acceptance Number
32022001300917
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
188114
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
27881.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
397212372
Document Type
R
Exchange Rate
4396.69
Flag Code
275
Identification Formula
3.2022001300917E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-16
Invoice Number
XI 00130886
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50093162.000000
Municipality
68001.0
Number Packages
19
Packaging Code
PC
Payment Date
2022-09-12
Payment Form
5
Payment Value
30585000
Preprinted Number
32022001300917
Subheadings
2
Tariff Base
122586796
Tariff Percentage
5.0
Tariff Subtotal
6129000
Tariff Total
6129000
User Type
23
Value Added Tax Base
128715796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24456000
Value Added Tax Total
24456000
Verification Number
7