Bill of Lading Number
4485610
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Smith & Nephew Colombia S.A.S.
Consignee (Original Format)
SMITH & NEPHEW COLOMBIA S.A.S.
CL 100 7 33 TO 1 P 3
NIT ID (Original Format)
900124455
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Smith & Nephew Inc.
Shipper (Original Format)
SMITH & NEPHEW, INC
150 MINUTEMAN ROAD, ANDOVER, MA 018
Shipper Domestic HQ
Kormax Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
Truck
Transport Document
369-93047500
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 XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$324
Freight Cost
1.95
Freight Value
1.98
Insurance Cost
0.03
Acceptance Date
2025-02-28
Acceptance Number
32025000505759
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
165735
Customs Code
C201
Customs Declaration
3
Customs Value
326.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451584927
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000505759.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-11
Invoice Number
983832750
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50008032.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-02-19
Payment Form
3
Preprinted Number
32025000505759
Subheadings
5
Tariff Base
1330956
User Type
23
Value Added Tax Base
1330956
Verification Number
4