Bill of Lading Number
4111710
Shipment Date
2023-07-19
Filing Date
2023-07-19
Consignee
Madhos S.A.S
Consignee (Original Format)
MADHOS S.A.S
CL 9 B 42 30 BRR LOS CAMBULOS
NIT ID (Original Format)
901061393
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Mj Surgical
Shipper (Original Format)
MJ SURGICAL
PLOT NO. 283, ROAD NO. 3
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
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
9021101000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXX X XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXX
Item Quantity
501.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$16,984
Value of Goods, FOB (USD)
$16,362
Freight Cost
573.02
Freight Value
622.11
Insurance Cost
49.09
Total Tax Paid
3484000
Acceptance Date
2023-07-19
Acceptance Number
32023000973133
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
568365
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
16984.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
76
Document Identifier
414749074
Document Type
R
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000973133.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-07
Invoice Number
EXP-26/2023-24
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50109009.000000
Municipality
76001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-06-21
Payment Form
8
Payment Value
3484000
Preprinted Number
32023000973133
Subheadings
2
Tariff Base
69671889
Tariff Percentage
5.0
Tariff Subtotal
3484000
Tariff Total
3484000
User Type
23
Value Added Tax Base
73155889
Verification Number
1
India
中文