Bill of Lading Number
4092713
Shipment Date
2023-05-30
Filing Date
2023-05-30
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
8370464616
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 XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$4,689
Value of Goods, FOB (USD)
$4,200
Freight Cost
468.0
Freight Value
489.0
Insurance Cost
21.0
Total Tax Paid
1060000
Acceptance Date
2023-05-27
Acceptance Number
32023000715572
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502385
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
4689.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
412140149
Document Type
R
Economic Activity
5136
Exchange Rate
4521.64
Flag Code
249
Identification Formula
32023000715572.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-19
Invoice Number
2300165
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50079899.000000
Municipality
52001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-04-24
Payment Form
5
Payment Value
1060000
Preprinted Number
32023000715572
Subheadings
1
Tariff Base
21201970
Tariff Percentage
5.0
Tariff Subtotal
1060000
Tariff Total
1060000
User Type
23
Value Added Tax Base
22261970
Verification Number
3
Puerto Rico
中文