Bill of Lading Number
575013220592
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Trauma Store S.A.S.
Consignee (Original Format)
TRAUMA STORE S.A.S.
CL 5 B 3 36 B 65
NIT ID (Original Format)
901380869
Consignee Class
02
Consignee Province
76
Shipper
Sharma Orthopedic India Pvt., Ltd.
Shipper (Original Format)
SHARMA ORTHOPEDIC (INDIA) PVT. LTD
PLOT NO 445/ A GIDC ESTATE, WAGHODI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
AY230211
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
9021102000
Goods Shipped
XX XXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
1906.0
Item Quantity Unit
U
Gross Weight (kg)
159.0
Net Weight (kg)
143.1
Value of Goods, CIF (USD)
$36,948
Value of Goods, FOB (USD)
$35,879
Freight Cost
961.6
Freight Value
1069.24
Insurance Cost
107.64
Total Tax Paid
8785000
Acceptance Date
2023-03-31
Acceptance Number
32023000440543
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431764
Customs Agent
3
Customs Code
C130
Customs Declaration
3
Customs Value
36948.49
Declaration Type
2
Declarer Verification Number
8
Deposit Code
501
Destination Providence
76
Document Identifier
408747211
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000440543.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-22
Invoice Number
EXP/22-23/0134
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50049040.000000
Municipality
76001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-03-08
Payment Form
1
Payment Value
8785000
Preprinted Number
32023000440543
Subheadings
1
Tariff Base
175694504
Tariff Percentage
5.0
Tariff Subtotal
8785000
Tariff Total
8785000
User Type
23
Value Added Tax Base
184479504
Verification Number
6
India
中文