Bill of Lading Number
575014149309
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Arthromeds S.A.
Consignee (Original Format)
ARTHROMEDS S.A.
CR 35 4 A 36
NIT ID (Original Format)
900131246
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Orthotec International
Shipper (Original Format)
ORTHOTEC INTERNATIONAL
7440 SW 50TH TERRACE, UNIT 108
Shipper Domestic HQ
Martec International
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
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
9730550830
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
9018901000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
19.78
Net Weight (kg)
17.8
Value of Goods, CIF (USD)
$10,969
Value of Goods, FOB (USD)
$9,600
Freight Cost
1190.34
Freight Value
1368.66
Insurance Cost
89.16
Total Tax Paid
8242000
Acceptance Date
2024-02-14
Acceptance Number
32024000216638
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
855807
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10968.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
432761435
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000216638.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-05
Invoice Number
26203
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50026377.000000
Municipality
76001.0
Number Packages
4
Other Costs
89.16
Packaging Code
BT
Payment Date
2024-02-08
Payment Form
1
Payment Value
8242000
Preprinted Number
32024000216638
Subheadings
3
Tariff Base
43377540
User Type
23
Value Added Tax Base
43377540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8242000
Value Added Tax Total
8242000
Verification Number
4
United States
中文