Bill of Lading Number
4250677
Shipment Date
2024-02-05
Filing Date
2024-02-05
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
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
6086968086
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
3.51
Item Quantity Unit
KG
Gross Weight (kg)
3.9
Net Weight (kg)
3.51
Value of Goods, CIF (USD)
$2,124
Value of Goods, FOB (USD)
$2,049
Freight Cost
64.95
Freight Value
75.19
Insurance Cost
10.24
Total Tax Paid
2061000
Acceptance Date
2024-02-05
Acceptance Number
32024000167901
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
840975
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2123.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
432222856
Document Type
R
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000167901.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-19
Invoice Number
6954208
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50019101.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-01-19
Payment Form
1
Payment Value
2061000
Preprinted Number
32024000167901
Subheadings
3
Tariff Base
8260303
Tariff Percentage
5.0
Tariff Subtotal
413000
Tariff Total
413000
User Type
23
Value Added Tax Base
8673303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1648000
Value Added Tax Total
1648000
Verification Number
8
United States
中文