Bill of Lading Number
575014164432
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Centro Integral De Rehabilitacion Colombia
Consignee (Original Format)
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
CR 54 65 25 BRR MODELO NORTE
NIT ID (Original Format)
860066767
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ossur Americas Inc.
Shipper (Original Format)
OSSUR AMERICAS INC
200 SPECTRUM DRIVE SUITE 700, IRVIN
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Mexico
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
HAW2502
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
9021310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX X XXXXXXXXX XXXXX X XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
83.72
Net Weight (kg)
75.35
Value of Goods, CIF (USD)
$49,470
Value of Goods, FOB (USD)
$49,162
Freight Cost
160.33
Freight Value
307.81
Insurance Cost
147.48
Total Tax Paid
9671000
Acceptance Date
2024-02-20
Acceptance Number
32024000244603
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
133721
Customs Code
C101
Customs Declaration
3
Customs Value
49469.59
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
433349927
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000244603.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-07
Invoice Number
K4680387
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50170908.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-16
Payment Form
1
Payment Value
9671000
Preprinted Number
32024000244603
Subheadings
2
Tariff Base
193420655
Tariff Percentage
5.0
Tariff Subtotal
9671000
Tariff Total
9671000
User Type
23
Value Added Tax Base
203091655
Verification Number
8