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
United Kingdom
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
3822190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXX X XXX XXXXXXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
1134.06
Item Quantity Unit
KG
Gross Weight (kg)
1260.07
Net Weight (kg)
1134.06
Value of Goods, CIF (USD)
$128,207
Value of Goods, FOB (USD)
$113,915
Freight Cost
14152.83
Freight Value
14291.19
Insurance Cost
138.36
Acceptance Date
2022-09-15
Acceptance Number
32022001300914
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
708656
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
128206.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
397209368
Document Type
R
Exchange Rate
4396.69
Flag Code
275
Identification Formula
3.2022001300914E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-02
Invoice Number
XI 00131276
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
Preprinted Number
32022001300914
Subheadings
2
Tariff Base
563684588
User Type
23
Value Added Tax Base
563684588
Verification Number
3