Bill of Lading Number
575015691989
Shipment Date
2025-06-16
Filing Date
2025-06-16
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI 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
881993048480
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 XXXXX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
17.46
Net Weight (kg)
15.71
Value of Goods, CIF (USD)
$7,204
Value of Goods, FOB (USD)
$6,330
Freight Cost
795.17
Freight Value
874.69
Insurance Cost
79.52
Total Tax Paid
5707000
Acceptance Date
2025-06-16
Acceptance Number
32025001153029
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530721
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7204.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
456744620
Document Type
R
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001153029
Import Type
1
Incomex Office
3
Invoice Date
2025-06-12
Invoice Number
28117
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50056610.000000
Municipality
76001.0
Number Packages
4
Packaging Code
PC
Payment Date
2025-06-13
Payment Form
1
Payment Value
5707000
Preprinted Number
32025001153029
Subheadings
3
Tariff Base
30035288
User Type
23
Value Added Tax Base
30035288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5707000
Value Added Tax Total
5707000
Verification Number
8
United States
中文