Bill of Lading Number
575014561786
Filing Date
2024-07-17
Shipment Date
2024-07-17
Consignee
Prosthetic Tools Colombia S.A.S.
Consignee (Original Format)
PROSTHETIC TOOLS COLOMBIA S.A.S.
KM 2 VIA FUNZA SIBERIA PARQUE INDUSTRIAL
NIT ID (Original Format)
900717776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Alps South Llc
Shipper (Original Format)
ALPS SOUTH LLC
2895 42ND AVE NORTH, ST. PETERSBURG
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
080147
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 XXXXXX XXXXXXXX XX XXXXXXX X XXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
28.01
Net Weight (kg)
25.21
Value of Goods, CIF (USD)
$2,664
Value of Goods, FOB (USD)
$2,595
Freight Cost
63.94
Freight Value
68.73
Insurance Cost
4.79
Acceptance Date
2024-07-17
Acceptance Number
32024000967436
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
524204
Customs Code
C101
Customs Declaration
3
Customs Value
2663.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
441057675
Document Type
R
Exchange Rate
3968.87
Flag Code
249
Identification Formula
32024000967436.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-28
Invoice Number
332405
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50054892.000000
Municipality
25286.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-07-09
Payment Form
1
Preprinted Number
32024000967436
Subheadings
1
Tariff Base
10571601
User Type
23
Value Added Tax Base
10571601
Verification Number
1