Bill of Lading Number
4207223
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Medline International Colombia S.A.S
Consignee (Original Format)
MEDLINE INTERNATIONAL COLOMBIA S.A.S
CR 16 97 46 TO 1 P 6
NIT ID (Original Format)
901510416
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Medline Industries Lp.
Shipper (Original Format)
MEDLINE INDUSTRIES LP
3 LAKES DRIVE NORTHFIELD, ILLINOIS,
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Kingdom
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
ATL37083125
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
3005109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXX XXXXXXX X
Item Quantity
5.1
Item Quantity Unit
KG
Gross Weight (kg)
5.31
Net Weight (kg)
5.1
Value of Goods, CIF (USD)
$1,229
Value of Goods, FOB (USD)
$1,166
Freight Cost
29.64
Freight Value
63.37
Insurance Cost
33.73
Total Tax Paid
501000
Acceptance Date
2023-11-23
Acceptance Number
32023001743882
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
745499
Customs Agent
3
Customs Code
C234
Customs Declaration
3
Customs Value
1229.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
428592387
Document Type
R
Exchange Rate
4077.44
Flag Code
149
Identification Formula
32023001743882
Import Type
1
Incomex Office
3
Invoice Date
2023-11-07
Invoice Number
2030284311
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50182244.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-10
Payment Form
1
Payment Value
501000
Preprinted Number
32023001743882
Subheadings
2
Tariff Base
5012438
Tariff Percentage
10.0
Tariff Subtotal
501000
Tariff Total
501000
User Type
23
Value Added Tax Base
5513438
Verification Number
7