Bill of Lading Number
575013616731
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Otto Bock Healthcare Andina Limitada
Consignee (Original Format)
OTTO BOCK HEALTHCARE ANDINA S.A.S
CR 22 164 34
NIT ID (Original Format)
830109997
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Otto Bock Healthcare Lp
Shipper (Original Format)
OTTO BOCK HEALTHCARE LP
29168 NETWORK PLACE CHICAGO, IL 606
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
HAWB-36050
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6815130000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX
Item Quantity
248.4
Item Quantity Unit
KG
Gross Weight (kg)
276.0
Net Weight (kg)
248.4
Value of Goods, CIF (USD)
$20,219
Value of Goods, FOB (USD)
$20,024
Freight Cost
180.0
Freight Value
195.77
Insurance Cost
15.77
Total Tax Paid
15106000
Acceptance Date
2023-08-03
Acceptance Number
32023001047822
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
588304
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
20219.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
415406583
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001047822.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
9002568868
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-28
Payment Form
5
Payment Value
15106000
Preprinted Number
32023001047822
Subheadings
1
Tariff Base
79503608
User Type
23
Value Added Tax Base
79503608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15106000
Value Added Tax Total
15106000
Verification Number
6