Bill of Lading Number
575013779940
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Profesionales Ginecologicos S. A. S. Progyne S. A. S.
Consignee (Original Format)
PROFESIONALES GINECOLOGICOS S. A. S. - PROGYNE S. A. S.
CL 10 D 25 221
NIT ID (Original Format)
811001713
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
National Biological
Shipper (Original Format)
NATIONAL BIOLOGICAL CORPORATION
23700 MERCANTILE RD., BEACHWOOD, OH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
681882578183
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
9004901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXX XX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.15
Value of Goods, CIF (USD)
$1,799
Value of Goods, FOB (USD)
$1,269
Freight Cost
526.59
Freight Value
529.76
Insurance Cost
3.17
Total Tax Paid
1399000
Acceptance Date
2023-11-27
Acceptance Number
902023000211889
Annual License
2023
Bank Branch ID
614
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19440
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1798.87
Declaration Type
2
Declarer Verification Number
5
Deposit Code
1805
Destination Providence
5
Document Identifier
428619859
Document Type
R
Exchange Rate
4092.33
Flag Code
169
Identification Formula
90202300021188
Import Type
1
Incomex Office
3
Invoice Date
2023-09-27
Invoice Number
268749
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50163528.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-09-27
Payment Form
8
Payment Value
1399000
Preprinted Number
902023000211889
Subheadings
4
Tariff Base
7361570
Total Paid
1399000
User Type
23
Value Added Tax Base
7361570
Value Added Tax Paid
1399000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1399000
Value Added Tax Total
1399000
Verification Number
4
United States
中文