Bill of Lading Number
575013802120
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Suministros Medicos Sm Sas
Consignee (Original Format)
SUMINISTROS MEDICOS SM SAS
AK 19 118 95 OF 612
NIT ID (Original Format)
900370954
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
11
Shipper
Microaire Surgical Instruments Llc
Shipper (Original Format)
MICROAIRE SURGICAL INSTRUMENTS LLC
3590 GRAND FORKS BLVD VA 22911
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
Air
Transport Document
3407735564
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
9018909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
16.05
Net Weight (kg)
14.45
Value of Goods, CIF (USD)
$6,724
Value of Goods, FOB (USD)
$6,551
Freight Cost
168.61
Freight Value
172.54
Insurance Cost
3.93
Total Tax Paid
5405000
Acceptance Date
2023-10-19
Acceptance Number
32023001536990
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
695067
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6723.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
426672621
Document Type
R
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001536990.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-06
Invoice Number
2207529
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50120974.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-10-05
Payment Form
1
Payment Value
5405000
Preprinted Number
32023001536990
Subheadings
4
Tariff Base
28445352
User Type
23
Value Added Tax Base
28445352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5405000
Value Added Tax Total
5405000
Verification Number
3
United States
中文