Bill of Lading Number
4107259
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Inversiones Y Distribuciones Medicas Sas
Consignee (Original Format)
INVERSIONES Y DISTRIBUCIONES MEDICAS SAS
CL 96 10 51 OF 202
NIT ID (Original Format)
901335709
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Reach Surgical Inc.
Shipper (Original Format)
REACH SURGICAL, INC
5 FOURTH STREET, BLDG.B 4TH FLOOR,T
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXXXX XX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
13.2
Net Weight (kg)
3.61
Value of Goods, CIF (USD)
$4,062
Value of Goods, FOB (USD)
$3,744
Freight Cost
262.3
Freight Value
318.27
Insurance Cost
2.38
Total Tax Paid
4221000
Acceptance Date
2023-06-21
Acceptance Number
32023000827990
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
529938
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4062.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
413293502
Document Type
R
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000827990.000000
Import Type
1
Incomex Office
3
Invoice Date
2021-09-17
Invoice Number
15001015
Legal Representative Document
860074586.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
License Number
50082960.000000
Municipality
11001.0
Number Packages
78
Other Costs
53.59
Packaging Code
CT
Payment Date
2021-09-25
Payment Form
10
Payment Value
4221000
Preprinted Number
32023000827990
Subheadings
1
Tariff Base
16917973
Tariff Percentage
5.0
Tariff Subtotal
846000
Tariff Total
846000
User Type
23
Value Added Tax Base
17763973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3375000
Value Added Tax Total
3375000
Verification Number
3
China
中文