Bill of Lading Number
575014989394
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Distribuciones Medico Hospitalarias S A S
Consignee (Original Format)
DISTRIBUCIONES MEDICO HOSPITALARIAS S A S
C R 42 N 3 A 35 BRR EL LIDO
NIT ID (Original Format)
814004191
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Proyectamos Autonomia Llc
Shipper (Original Format)
PROYECTAMOS AUTONOMIA LLC
5220 UNIVERSITY DRIVE SUIT 102 DAVI
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.
Shipment Origin
China
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
083511
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8715009000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
44.34
Net Weight (kg)
39.91
Value of Goods, CIF (USD)
$1,626
Value of Goods, FOB (USD)
$1,453
Freight Cost
169.75
Freight Value
173.0
Insurance Cost
3.25
Total Tax Paid
2204000
Acceptance Date
2024-11-25
Acceptance Number
32024001648748
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249521
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1626.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
447675296
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001648748.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
935
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-18
Payment Form
8
Payment Value
2204000
Preprinted Number
32024001648748
Subheadings
2
Tariff Base
7133759
Tariff Percentage
10.0
Tariff Subtotal
713000
Tariff Total
713000
User Type
23
Value Added Tax Base
7846759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1491000
Value Added Tax Total
1491000
Verification Number
8
United States
中文