Bill of Lading Number
575012815668
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
Multimedix S.A
Consignee (Original Format)
MULTIMEDIX SAS
CL 72 10 03 OF 604
NIT ID (Original Format)
900231150
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bio Mecanica Brasil
Shipper (Original Format)
BIO MECANICA BRASIL
RUA LUIZ PENGO, 145 1 DISTR. INDUST
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
549-30093630
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 XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
22.44
Net Weight (kg)
20.2
Value of Goods, CIF (USD)
$13,748
Value of Goods, FOB (USD)
$13,579
Freight Cost
140.23
Freight Value
168.91
Insurance Cost
28.68
Acceptance Date
2022-10-18
Acceptance Number
32022001475054
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
798122
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
13747.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
106925859
Document Type
R
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001475054E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-20
Invoice Number
7042-90C
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
License Number
50071214.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-10-13
Payment Form
8
Preprinted Number
32022001475054
Subheadings
2
Tariff Base
63511396
Value Added Tax Base
63511396
Verification Number
7