Bill of Lading Number
575013841675
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Ortopedica Europea S.A.S.
Consignee (Original Format)
ORTOPEDICA EUROPEA S.A.S.
CR 46 95 09 ESQ
NIT ID (Original Format)
900691119
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Nao Enterprises Corp
Shipper (Original Format)
NAO ENTERPRISES CORP.
1655NW 96 AVENUE. PEMBROKE PINES,FL
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
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
9021399000
Goods Shipped
XXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
1787.0
Item Quantity Unit
U
Gross Weight (kg)
144.0
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$100,201
Value of Goods, FOB (USD)
$98,404
Freight Cost
1260.0
Freight Value
1797.02
Insurance Cost
492.02
Total Tax Paid
21291000
Acceptance Date
2023-10-23
Acceptance Number
872023000142925
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
234488
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
100200.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
426838406
Document Type
R
Exchange Rate
4249.71
Flag Code
169
Identification Formula
87202300014292.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-29
Invoice Number
MO2023-001
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50160515.000000
Municipality
8001.0
Number Packages
1
Other Costs
45.0
Packaging Code
PK
Payment Date
2023-10-18
Payment Form
1
Payment Value
21291000
Preprinted Number
872023000142925
Subheadings
2
Tariff Base
425823577
Tariff Percentage
5.0
Tariff Subtotal
21291000
Tariff Total
21291000
User Type
23
Value Added Tax Base
447114577
Verification Number
4
United States
中文