Bill of Lading Number
575014887743
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Nelinco Ltda
Consignee (Original Format)
NELINCO LTDA
CL 44 A 50 96
NIT ID (Original Format)
800128935
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Nelinco Ltda
Consignee Domestic HQ
Nelinco Ltda
Shipper
Prodigy Diabetes Care Llc
Shipper (Original Format)
PRODIGY DIABETES CARE, LLC
PO BOX 162063 ATLANTA, GA 30321-206
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
9018909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
290.0
Item Quantity Unit
U
Gross Weight (kg)
16.86
Net Weight (kg)
15.17
Value of Goods, CIF (USD)
$1,078
Value of Goods, FOB (USD)
$1,055
Freight Cost
17.65
Freight Value
22.84
Insurance Cost
5.19
Total Tax Paid
1147000
Acceptance Date
2024-10-21
Acceptance Number
32024001460068
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196498
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1078.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
446188847
Document Type
R
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001460068.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-07
Invoice Number
INV0000089245
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50014432.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-16
Payment Form
1
Payment Value
1147000
Preprinted Number
32024001460068
Subheadings
2
Tariff Base
4597104
Tariff Percentage
5.0
Tariff Subtotal
230000
Tariff Total
230000
User Type
23
Value Added Tax Base
4827104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
917000
Value Added Tax Total
917000
Verification Number
7
Colombia
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