Bill of Lading Number
4236470
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Daxley De Colombia S A S
Consignee (Original Format)
DAXLEY DE COLOMBIA S A S
CR 49 134 A 55
NIT ID (Original Format)
830097296
Consignee Class
02
Consignee Province
11
Shipper
Origio A Coopersurgical Co.
Shipper (Original Format)
ORIGIO COOPERSURGICAL COMPANY
95 CORPORATE DRIVE TRUMBULL, CT 066
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Costa Rica
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
5763857024
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
45.45
Item Quantity Unit
KG
Gross Weight (kg)
50.5
Net Weight (kg)
45.45
Value of Goods, CIF (USD)
$12,899
Value of Goods, FOB (USD)
$12,259
Freight Cost
578.75
Freight Value
640.04
Insurance Cost
61.29
Total Tax Paid
12646000
Acceptance Date
2024-01-16
Acceptance Number
32024000064053
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
812955
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12898.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
431283978
Document Type
R
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000064053
Import Type
1
Incomex Office
3
Invoice Date
2024-01-03
Invoice Number
6937951
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50202105.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-01-03
Payment Form
1
Payment Value
12646000
Preprinted Number
32024000064053
Subheadings
1
Tariff Base
50689418
Tariff Percentage
5.0
Tariff Subtotal
2534000
Tariff Total
2534000
User Type
23
Value Added Tax Base
53223418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10112000
Value Added Tax Total
10112000
Verification Number
1