Bill of Lading Number
575014632640
Shipment Date
2024-08-08
Filing Date
2024-08-08
Consignee
Distribuciones Medico Hospitalarias S A S
Consignee (Original Format)
DISTRIBUCIONES MEDICO HOSPITALARIAS S A S
C R 42 N 3 A 35 BRR EL LIDO
NIT ID (Original Format)
814004191
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Motion Concepts
Shipper (Original Format)
MOTION CONCEPTS LP
84 CITATION DRIVE,UNITS 1-7 CONCORD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
080810
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX X XXXXXX XXXXXX X XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
69.92
Net Weight (kg)
62.92
Value of Goods, CIF (USD)
$7,065
Value of Goods, FOB (USD)
$6,767
Freight Cost
285.56
Freight Value
298.25
Insurance Cost
12.69
Acceptance Date
2024-08-08
Acceptance Number
32024001083464
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
584410
Customs Code
C101
Customs Declaration
3
Customs Value
7065.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
76
Document Identifier
441751559
Document Type
N
Exchange Rate
4057.14
Flag Code
249
Identification Formula
32024001083464.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-19
Invoice Number
INV232449
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-07-31
Payment Form
1
Preprinted Number
32024001083464
Subheadings
2
Tariff Base
28664424
User Type
23
Value Added Tax Base
28664424
Verification Number
7