Bill of Lading Number
20453237
Shipment Date
2022-01-04
Filing Date
2022-01-04
Consignee
Medirex S A S
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 Lpuisville Ldc Lousville
Shipper (Original Format)
ILS SALES LLC LPUISVILLE LDC-LOUSVILLE
6201 GLOBAL DISTRIBUTION WAY LOUISV
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Switzerland
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
Truck
Transport Document
522070579436
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
9018390000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
69.0
Item Quantity Unit
U
Gross Weight (kg)
4.67
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$2,916
Value of Goods, FOB (USD)
$2,837
Freight Cost
75.75
Freight Value
78.67
Insurance Cost
2.92
Total Tax Paid
2896000
Acceptance Date
2022-01-03
Acceptance Number
32022000004598
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
886071
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2915.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
380185964
Document Type
R
Exchange Rate
3981.16
Flag Code
249
Identification Formula
3.2022000004598E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-20
Invoice Number
171238234
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50189917.000000
Municipality
11001.0
Number Packages
96
Packaging Code
PK
Payment Date
2021-12-20
Payment Form
1
Payment Value
2896000
Preprinted Number
32022000004598
Subheadings
3
Tariff Base
11607789
Tariff Percentage
5.0
Tariff Subtotal
580000
Tariff Total
580000
User Type
23
Value Added Tax Base
12187789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2316000
Value Added Tax Total
2316000
Verification Number
1