Bill of Lading Number
2682819
Filing Date
2017-04-26
Shipment Date
2017-04-26
Consignee
Ortho Health S.A.S
Consignee (Original Format)
ORTHO HEALTH S.A.S
CR 49 B 91 98
NIT ID (Original Format)
830023819
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Meta Bio Industrial Ltda
Shipper (Original Format)
META BIO INDUSTRIAL LTDA
AV 37 No 1907 RIO CLARO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
5042-302657-5
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021102000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXX X XXX XXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
361.0
Item Quantity Unit
U
Gross Weight (kg)
1.85
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$1,850
Value of Goods, FOB (USD)
$1,816
Freight Cost
24.61
Freight Value
33.69
Insurance Cost
9.08
Acceptance Date
2017-04-26
Acceptance Number
32017000579847
Annual License
2017
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
617308
Customs Agent
5
Customs Code
C201
Customs Declaration
3
Customs Value
1849.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
283187191
Document Type
R
Exchange Rate
2863.39
Flag Code
249
Identification Formula
32017000579847
Import Type
1
Incomex Office
3
Invoice Date
2017-03-31
Invoice Number
ORTMB0217
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number
21937867
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-04-10
Payment Form
1
Preprinted Number
32017000579847
Subheadings
2
Tariff Base
5296441
User Type
23
Value Added Tax Base
5296441
Verification Number
9