Bill of Lading Number
3396194
Shipment Date
2020-02-28
Filing Date
2020-02-28
Consignee
Ortocir Ltda
Consignee (Original Format)
ORTOCIR LTDA
CR 65 90 27
NIT ID (Original Format)
830005540
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Silimed Industrias De Implantes Ltda
Shipper (Original Format)
SILIMED INDUSTRIAS DE IMPLANTES LTDA
RUA FIGUEIREDO ROCHA, 374
Shipper Global HQ
Silimed
Shipper Domestic HQ
Silimed
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
72962949294
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
9021399000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.54
Net Weight (kg)
1.34
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$200
Freight Cost
525.0
Freight Value
528.19
Insurance Cost
3.19
Total Tax Paid
124000
Acceptance Date
2020-02-28
Acceptance Number
32020000286192
Annual License
2020
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
852298
Customs Agent
2
Customs Code
C201
Customs Declaration
3
Customs Value
728.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
339852737
Document Type
R
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000286192
Import Type
1
Incomex Office
3
Invoice Date
2020-02-07
Invoice Number
EXP013/20
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50252182
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-02-07
Payment Form
1
Payment Value
124000
Preprinted Number
32020000286192
Subheadings
1
Tariff Base
2478395
Tariff Paid
124000
Tariff Percentage
5.0
Tariff Subtotal
124000
Tariff Total
124000
Total Paid
124000
User Type
23
Value Added Tax Base
2602395
Verification Number
6
Colombia
中文