Bill of Lading Number
575003959366
Shipment Date
2013-02-01
Filing Date
2013-02-01
Consignee
Oseomed S A S
Consignee (Original Format)
OSEOMED S A S
CR 14 A 71 A 32 OF 301
NIT ID (Original Format)
830035101
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Osteomed Lp
Shipper (Original Format)
OSTEOMED LP
3885 ARAPAHO ROAD ADDISON, TEXAS 75
Shipper Global HQ
Acumed Llc
Shipper Domestic HQ
Acumed Llc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVIADUANAS LTDA NIVEL 2
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
6948366961
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
XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX XXX XX XXXX XXX XXX XXXXX XXXXX XXXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.55
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$22,782
Value of Goods, FOB (USD)
$22,569
Freight Cost
122.66
Freight Value
212.94
Insurance Cost
90.28
Acceptance Date
2013-01-31
Acceptance Number
32013000145734
Annual License
2013
Bank Branch ID
484
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
57018
Customs Agent
2
Customs Code
C201
Customs Declaration
3
Customs Value
22782.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
205459942
Document Type
R
Exchange Rate
1779.73
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-19
Invoice Number
795483
Legal Representative Document
830013792
Legal Representative Name
AGENCIA DE ADUANAS SERVIADUANAS LTDA NIVEL 2
License Number
21121728
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-12-19
Payment Form
1
Preprinted Number
32013000145734
Subheadings
1
Tariff Base
40546022
User Type
23
Value Added Tax Base
40546022
Verification Number
5