Bill of Lading Number
575014034871
Shipment Date
2024-01-19
Filing Date
2024-01-19
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
788587169189
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
9018390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$253
Value of Goods, FOB (USD)
$250
Freight Cost
2.13
Freight Value
2.44
Insurance Cost
0.31
Total Tax Paid
248000
Acceptance Date
2024-01-18
Acceptance Number
32024000079623
Annual License
2023
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
319915
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
252.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
5
Document Identifier
431564241
Document Type
R
Exchange Rate
3929.79
Flag Code
249
Identification Formula
32024000079623
Import Type
1
Incomex Office
3
Invoice Date
2023-12-27
Invoice Number
SI3012031
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50112967.000000
Municipality
5360.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-12-27
Payment Form
1
Payment Value
248000
Preprinted Number
32024000079623
Subheadings
8
Tariff Base
993687
Tariff Paid
50000
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
Total Paid
248000
User Type
23
Value Added Tax Base
1043687
Value Added Tax Paid
198000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
8
United States
中文