Bill of Lading Number
575014158390
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Bioart S.A
Consignee (Original Format)
BIOART S.A
CR 106 15 45
NIT ID (Original Format)
805026666
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Microport Orthopedics Inc.
Shipper (Original Format)
MICROPORT ORTHOPEDICS
5677 AIRLINE ROAD - ARLINGTON, TN 3
Shipper Domestic HQ
Microport Orthopedics Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. 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
687666675746
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
9021310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXX XXXXXX XX XXXXXX XXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$245
Value of Goods, FOB (USD)
$239
Freight Cost
5.89
Freight Value
5.99
Insurance Cost
0.1
Acceptance Date
2024-02-20
Acceptance Number
32024000243714
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
133323
Customs Code
C101
Customs Declaration
3
Customs Value
244.88
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
76
Document Identifier
433535262
Document Type
R
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000243714.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-13
Invoice Number
5816729 R6
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
50019748.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-13
Payment Form
1
Preprinted Number
32024000243714
Subheadings
1
Tariff Base
957454
User Type
23
Value Added Tax Base
957454
Verification Number
1
United States
中文