Bill of Lading Number
4131400
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
Laboratorios Gothaplast Ltda
Consignee (Original Format)
LABORATORIOS GOTHAPLAST LTDA.
CR 72 A 70 17
NIT ID (Original Format)
830061856
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
O&M Halyard Inc.
Shipper (Original Format)
O&M HALYARD, INC.
1 EDISON DRIVE ALPHARETTA GA 30005
Shipper Global HQ
Owens & Minor
Shipper Domestic HQ
Owens & Minor
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
Truck
Transport Document
LE2323011156MIAC
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXX XX XX
Item Quantity
9044.39
Item Quantity Unit
M2
Gross Weight (kg)
336.0
Net Weight (kg)
307.69
Value of Goods, CIF (USD)
$1,772
Value of Goods, FOB (USD)
$1,630
Freight Cost
141.12
Freight Value
141.74
Insurance Cost
0.62
Total Tax Paid
1324000
Acceptance Date
2023-08-01
Acceptance Number
32023001041227
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
587330
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1772.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
415340649
Document Type
R
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001041227.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-06-23
Invoice Number
91045403
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50115911.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-13
Payment Form
99
Payment Value
1324000
Preprinted Number
32023001041227
Subheadings
1
Tariff Base
6968165
User Type
23
Value Added Tax Base
6968165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1324000
Value Added Tax Total
1324000
Verification Number
3