Bill of Lading Number
575013169466
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Industrias Medicas Sampedro S.A.S
Consignee (Original Format)
INDUSTRIAS MEDICAS SAMPEDRO S.A.S
CR 47 100 SUR 40 BG 14 PAR CENTRO
NIT ID (Original Format)
811032919
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Lns America Inc.
Shipper (Original Format)
LNS AMERICA, INC.
4621 EAST TECH DRIVE CINCINNATI, OH
Shipper Domestic HQ
Lns America Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
5735530021
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.07
Net Weight (kg)
1.86
Value of Goods, CIF (USD)
$1,531
Value of Goods, FOB (USD)
$1,483
Freight Cost
44.61
Freight Value
47.87
Insurance Cost
3.26
Total Tax Paid
2349000
Acceptance Date
2023-02-25
Acceptance Number
32023000263562
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390331
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1530.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
406796871
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000263562.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
872302090
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-02-14
Payment Form
3
Payment Value
2349000
Preprinted Number
32023000263562
Subheadings
4
Tariff Base
7603253
Tariff Percentage
10.0
Tariff Subtotal
760000
Tariff Total
760000
User Type
23
Value Added Tax Base
8363253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1589000
Value Added Tax Total
1589000
Verification Number
3
United States
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