Bill of Lading Number
575014039437
Shipment Date
2024-02-24
Filing Date
2024-02-24
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S.
CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Orthopediatrics Corp
Shipper (Original Format)
ORTHOPEDIATRICS CORP.
2850 FRONTIER DRIVE WARSAW, IN 4658
Shipper Global HQ
Orthopediatrics Corp
Shipper Domestic HQ
Orthopediatrics Corp
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Air
Transport Document
788694250556
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX
Item Quantity
0.16
Item Quantity Unit
KG
Gross Weight (kg)
0.24
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$404
Value of Goods, FOB (USD)
$401
Freight Cost
3.2
Freight Value
3.68
Insurance Cost
0.48
Total Tax Paid
394000
Acceptance Date
2024-02-23
Acceptance Number
32024000265481
Annual License
2024
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28381
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
404.32
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
5
Document Identifier
433530794
Document Type
R
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000265481.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-28
Invoice Number
SI3012252
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50000594.000000
Municipality
5360.0
Number Packages
9
Packaging Code
CS
Payment Date
2023-12-29
Payment Form
1
Payment Value
394000
Preprinted Number
32024000265481
Subheadings
9
Tariff Base
1580847
Tariff Paid
79000
Tariff Percentage
5.0
Tariff Subtotal
79000
Tariff Total
79000
Total Paid
394000
User Type
23
Value Added Tax Base
1659847
Value Added Tax Paid
315000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
315000
Value Added Tax Total
315000
Verification Number
5
United States
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