Bill of Lading Number
4451749
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Lineas Farmaceuticas Especializadas Sas
Consignee (Original Format)
LINEAS FARMACEUTICAS ESPECIALIZADAS SAS
CL 113 7 45 TO B OF 1010 ED TELEPORT
NIT ID (Original Format)
900909731
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Medtrition Inc.
Shipper (Original Format)
MEDTRITION INC
2733 LITITZ PIKE LANCASTER, PA 1760
Shipper Global HQ
Medtrition Inc.
Shipper Domestic HQ
Medtrition Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
82.8
Item Quantity Unit
KG
Gross Weight (kg)
109.71
Net Weight (kg)
82.8
Value of Goods, CIF (USD)
$9,666
Value of Goods, FOB (USD)
$9,490
Freight Cost
82.3
Freight Value
175.76
Insurance Cost
28.47
Acceptance Date
2024-12-27
Acceptance Number
32024001822975
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
967823
Customs Code
C234
Customs Declaration
3
Customs Value
9665.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
448785135
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001822975.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-27
Invoice Number
54-2024 COLOMB
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50220043.000000
Municipality
11001.0
Number Packages
13020
Other Costs
64.99
Packaging Code
PK
Payment Date
2024-12-02
Payment Form
1
Preprinted Number
32024001822975
Subheadings
1
Tariff Base
42475084
User Type
23
Value Added Tax Base
42475084
Verification Number
1