Bill of Lading Number
575013362124
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Milenium Medical Supplier S.A.S.
Consignee (Original Format)
MILENIUM MEDICAL SUPPLIER S.A.S.
CL 125 21 A 27 OF 301
NIT ID (Original Format)
900167249
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Kan Tech Industries Inc.
Shipper (Original Format)
KAN TECH INDUSTRIES INC
13014 RUSELL OVERLAND PARK KANSAS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 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
Air
Transport Document
772048646950
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3001901000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX X XXXX XXXXXX XXX XX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXX XXX XX XX XXXXXXX
Item Quantity
3.17
Item Quantity Unit
KG
Gross Weight (kg)
3.52
Net Weight (kg)
3.17
Value of Goods, CIF (USD)
$4,031
Value of Goods, FOB (USD)
$3,951
Freight Cost
60.22
Freight Value
79.98
Insurance Cost
19.76
Acceptance Date
2023-05-10
Acceptance Number
32023000630064
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
344580
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
4030.79
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
410847129
Document Type
R
Economic Activity
5136
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000630064.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-04
Invoice Number
5926
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
License Number
50032894.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-04
Payment Form
5
Preprinted Number
32023000630064
Subheadings
3
Tariff Base
18608464
User Type
23
Value Added Tax Base
18608464
Verification Number
5