Bill of Lading Number
20453236
Shipment Date
2022-01-04
Filing Date
2022-01-04
Consignee
Medirex Limitada
Consignee (Original Format)
MEDIREX S A S
CL 85 A 24 26 BRR EL POLO
NIT ID (Original Format)
830091676
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ils Sales Llc Edc/Dsv
Shipper (Original Format)
ILS SALES LLC-EDE/DSV
EDDASTRAAT 21 GENT 9042
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
202112002875
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
3005903900
Goods Shipped
XXXXXXXX X XXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
0.38
Item Quantity Unit
KG
Gross Weight (kg)
0.42
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$1,133
Value of Goods, FOB (USD)
$1,126
Freight Cost
6.43
Freight Value
7.59
Insurance Cost
1.16
Total Tax Paid
677000
Acceptance Date
2022-01-03
Acceptance Number
32022000004615
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
886069
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1133.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
380185959
Document Type
R
Exchange Rate
3981.16
Flag Code
245
Identification Formula
3.2022000004615E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-17
Invoice Number
170204320
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50189316.000000
Municipality
11001.0
Number Packages
178
Packaging Code
PK
Payment Date
2021-12-21
Payment Form
1
Payment Value
677000
Preprinted Number
32022000004615
Subheadings
2
Tariff Base
4511092
Tariff Percentage
15.0
Tariff Subtotal
677000
Tariff Total
677000
User Type
23
Value Added Tax Base
5188092
Verification Number
4