Bill of Lading Number
575007398072
Shipment Date
2016-11-23
Filing Date
2016-11-23
Consignee
Ortopedicos Futuro Colombia Sas
Consignee (Original Format)
ORTOPEDICOS FUTURO COLOMBIA S A S
CR 14 79 71
NIT ID (Original Format)
900824186
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Medi Dyne Healthcare Products
Shipper (Original Format)
MEDI-DYNE HEALTHCARE PRODUCTS
POST OFFICE BOX 1649 COLLEYVILLE TX
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
307 8837-1975
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
4032.0
Item Quantity Unit
U
Gross Weight (kg)
218.62
Net Weight (kg)
196.76
Value of Goods, CIF (USD)
$7,915
Value of Goods, FOB (USD)
$7,728
Freight Cost
147.97
Freight Value
186.61
Insurance Cost
38.64
Total Tax Paid
3926000
Acceptance Date
2016-11-16
Acceptance Number
32016001591460
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507387
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7914.61
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
276530110
Document Type
N
Exchange Rate
3100.12
Flag Code
249
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-26
Invoice Number
0177024-IN
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-11-07
Payment Form
1
Payment Value
3926000
Preprinted Number
32016001591460
Subheadings
3
Tariff Base
24536241
User Type
23
Value Added Tax Base
24536241
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3926000
Value Added Tax Total
3926000
Verification Number
3