Bill of Lading Number
4258821
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Minerva Medical Sas
Consignee (Original Format)
MINERVA MEDICAL SAS
CR 72 127 C 91
NIT ID (Original Format)
800211365
Consignee Class
02
Consignee Province
11
Shipper
Neotech Products Llc
Shipper (Original Format)
NEOTECH PRODUCTS LLC
28430 WHITERSPOON PKWY VALENCIA CA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
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
Truck
Transport Document
838342STVY9
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
3005109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
0.65
Item Quantity Unit
KG
Gross Weight (kg)
0.72
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$159
Freight Cost
29.78
Freight Value
30.02
Insurance Cost
0.24
Acceptance Date
2024-02-15
Acceptance Number
32024000219232
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
120128
Customs Code
C201
Customs Declaration
3
Customs Value
189.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
432820947
Document Type
R
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000219232.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-31
Invoice Number
243472
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50157750.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2024-01-31
Payment Form
1
Preprinted Number
32024000219232
Subheadings
6
Tariff Base
748937
User Type
23
Value Added Tax Base
748937
Verification Number
3