Bill of Lading Number
4060617
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Prokontrol S.A.S.
Consignee (Original Format)
PROKONTROL S.A.S.
CR 11 94 A 25 P 5
NIT ID (Original Format)
900339972
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Lombard Medical
Shipper (Original Format)
LOMBARD MEDICAL LIMITED
LOMBARD MEDICAL HOUSE, 4 TRIDENT PA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
EVLHR022020
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
9021399000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
24.88
Net Weight (kg)
22.39
Value of Goods, CIF (USD)
$45,755
Value of Goods, FOB (USD)
$45,189
Freight Cost
367.62
Freight Value
566.73
Insurance Cost
199.11
Total Tax Paid
10586000
Acceptance Date
2023-04-03
Acceptance Number
32023000446239
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432638
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
45755.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
408821152
Document Type
R
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000446239.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-24
Invoice Number
PSI714307
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50200518.000000
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2023-03-24
Payment Form
1
Payment Value
10586000
Preprinted Number
32023000446239
Subheadings
1
Tariff Base
211722960
Tariff Percentage
5.0
Tariff Subtotal
10586000
Tariff Total
10586000
User Type
23
Value Added Tax Base
222308960
United Kingdom
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