Bill of Lading Number
4253032
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Medisafe International Colombia
Consignee (Original Format)
MEDISAFE INTERNATIONAL COLOMBIA
CR 6 26 B 85 P 7
NIT ID (Original Format)
901193226
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Medisafe International Llc
Shipper (Original Format)
MEDISAFE INTERNATIONAL LLC
1450BRICKELL BAY DR SUITE 1607
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
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
Truck
Transport Document
774964061980
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
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXXXX XX XXX XX XX XXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.63
Net Weight (kg)
2.28
Value of Goods, CIF (USD)
$1,503
Value of Goods, FOB (USD)
$1,419
Freight Cost
74.72
Freight Value
84.72
Insurance Cost
10.0
Acceptance Date
2024-02-06
Acceptance Number
32024000174601
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
96115
Customs Code
C201
Customs Declaration
3
Customs Value
1503.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
432282282
Document Type
R
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000174601.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-26
Invoice Number
1235
Legal Representative Document
860074586.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
License Number
50020320.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-26
Payment Form
5
Preprinted Number
32024000174601
Subheadings
1
Tariff Base
5846681
User Type
23
Value Added Tax Base
5846681
Verification Number
5