Bill of Lading Number
575015079695
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Fortrea Colombia Ltda
Consignee (Original Format)
FORTREA COLOMBIA LTDA
CR 7 71 52 OF 1502
NIT ID (Original Format)
900241201
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Signant Health US Logistics
Shipper (Original Format)
SIGNANT HEALTH
103 GIBRALTAR RD, SUITE 103. HORSHA
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
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
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
3.59
Net Weight (kg)
3.23
Value of Goods, CIF (USD)
$4,316
Value of Goods, FOB (USD)
$4,114
Freight Cost
181.87
Freight Value
202.44
Insurance Cost
20.57
Total Tax Paid
3555000
Acceptance Date
2024-12-19
Acceptance Number
32024001784569
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288152
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4316.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
448611428
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001784569.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
TO-SML-403610
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-12
Payment Form
99
Payment Value
3555000
Preprinted Number
32024001784569
Subheadings
1
Tariff Base
18712631
User Type
23
Value Added Tax Base
18712631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3555000
Value Added Tax Total
3555000
Verification Number
1