Bill of Lading Number
4262628
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Laboratorio De Ortesis Y Protesis Gilete Y Cia Limitada
Consignee (Original Format)
LABORATORIO DE ORTESIS Y PROTESIS GILETE Y CIA LIMITADA
C L 33 A 13 55
NIT ID (Original Format)
800085883
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ossur Americas Inc.
Shipper (Original Format)
OSSUR AMERICAS INC
WOBURN , MA 01813-3190 P.O BOX 8319
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
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
Truck
Transport Document
073448GMGW7
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXX XXXXXX XXXXXXX XX
Item Quantity
69.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$14,191
Value of Goods, FOB (USD)
$14,082
Freight Cost
38.32
Freight Value
108.73
Insurance Cost
70.41
Total Tax Paid
2774000
Acceptance Date
2024-02-21
Acceptance Number
32024000248286
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
864629
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
14190.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
433115360
Document Type
R
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000248286.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-13
Invoice Number
K4685559
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50085003.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-13
Payment Form
1
Payment Value
2774000
Preprinted Number
32024000248286
Subheadings
1
Tariff Base
55484897
Tariff Percentage
5.0
Tariff Subtotal
2774000
Tariff Total
2774000
User Type
23
Value Added Tax Base
58258897
Verification Number
8