Bill of Lading Number
575014642606
Shipment Date
2024-08-08
Filing Date
2024-08-08
Consignee
Box Medical Group Sas
Consignee (Original Format)
BOX MEDICAL GROUP SAS
CL 2 31 13
NIT ID (Original Format)
901366008
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Skeletal Dynamics Inc.
Shipper (Original Format)
SKELETAL DYNAMICS, LLC
7300 NORTH KENDALL DRIVE, SUITE 400
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
S2407327798
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
410.0
Item Quantity Unit
U
Gross Weight (kg)
1.91
Net Weight (kg)
1.72
Value of Goods, CIF (USD)
$19,951
Value of Goods, FOB (USD)
$19,826
Freight Cost
25.54
Freight Value
124.67
Insurance Cost
99.13
Acceptance Date
2024-08-08
Acceptance Number
32024001078080
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
581535
Customs Code
C101
Customs Declaration
3
Customs Value
19950.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
441747727
Document Type
R
Exchange Rate
4057.14
Flag Code
249
Identification Formula
32024001078080.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-26
Invoice Number
INV0112549
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50026042.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-08-01
Payment Form
1
Preprinted Number
32024001078080
Subheadings
2
Tariff Base
80943392
User Type
23
Value Added Tax Base
80943392
Verification Number
5