Bill of Lading Number
575011548185
Shipment Date
2021-05-28
Filing Date
2021-05-28
Consignee
Insudental S.A.S.
Consignee (Original Format)
INSUDENTAL S.A.S.
CR 43 A 27 A SUR 86 IN 158
NIT ID (Original Format)
900672402
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Orthosource
Shipper (Original Format)
ORTHOSOURCE INC
13343 SHERMAN WAY NORTH HOLLYWOOD C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72966299844
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
7.57
Net Weight (kg)
6.81
Value of Goods, CIF (USD)
$1,803
Value of Goods, FOB (USD)
$1,511
Freight Cost
189.22
Freight Value
291.82
Insurance Cost
42.05
Total Tax Paid
1275000
Acceptance Date
2021-05-28
Acceptance Number
902021000075078
Annual License
2021
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
303231
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1803.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
364592933
Document Type
R
Exchange Rate
3721.57
Flag Code
169
Identification Formula
9.0202100007507E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-04
Invoice Number
69108
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
50070883.000000
Municipality
5266.0
Number Packages
1
Other Costs
60.55
Packaging Code
PK
Payment Date
2021-05-26
Payment Form
1
Payment Value
1275000
Preprinted Number
902021000075078
Subheadings
2
Tariff Base
6711144
User Type
23
Value Added Tax Base
6711144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1275000
Value Added Tax Total
1275000
Verification Number
7
United States
中文