Bill of Lading Number
4518941
Filing Date
2025-04-25
Shipment Date
2025-04-25
Consignee
Comercializadora Fijacion Externa Sas
Consignee (Original Format)
COMERCIALIZADORA FIJACION EXTERNA SAS
CR 36 8 134 AV PANAMERICANA
NIT ID (Original Format)
900084476
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
52
Shipper
Madison Ortho Inc.
Shipper (Original Format)
MADISON ORTHO INC
1660 CALLE SANTA ANA, ESQUINA FIDAL
Shipper Global HQ
Madison Ortho Inc.
Shipper Domestic HQ
Madison Ortho Inc.
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Truck
Transport Document
006-44624031
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021102000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
730.0
Item Quantity Unit
U
Gross Weight (kg)
43.05
Net Weight (kg)
38.74
Value of Goods, CIF (USD)
$15,306
Value of Goods, FOB (USD)
$14,853
Freight Cost
382.67
Freight Value
453.11
Insurance Cost
70.44
Total Tax Paid
3314000
Acceptance Date
2025-04-25
Acceptance Number
32025000860431
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456629
Customs Agent
4
Customs Code
C201
Customs Declaration
3
Customs Value
15306.11
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453562583
Document Type
R
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000860431
Import Type
1
Incomex Office
3
Invoice Date
2025-03-09
Invoice Number
2500107
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50185033.000000
Municipality
52001.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-03-31
Payment Form
5
Payment Value
3314000
Preprinted Number
32025000860431
Subheadings
1
Tariff Base
66273926
Tariff Percentage
5.0
Tariff Subtotal
3314000
Tariff Total
3314000
User Type
23
Value Added Tax Base
69587926
Verification Number
1
Puerto Rico
中文