Bill of Lading Number
575013805379
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
9018909020
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.33
Net Weight (kg)
9.3
Value of Goods, CIF (USD)
$6,770
Value of Goods, FOB (USD)
$6,658
Freight Cost
108.48
Freight Value
112.47
Insurance Cost
3.99
Total Tax Paid
5442000
Acceptance Date
2023-10-19
Acceptance Number
32023001536884
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
695081
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6770.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
426672629
Document Type
R
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001536884.000000
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
50104618.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-10-05
Payment Form
1
Payment Value
5442000
Preprinted Number
32023001536884
Subheadings
5
Tariff Base
28642160
User Type
23
Value Added Tax Base
28642160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5442000
Value Added Tax Total
5442000
Verification Number
7