Bill of Lading Number
575009549673
Shipment Date
2018-12-04
Filing Date
2018-12-04
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
P
Consignee Province
11
Shipper
Smith & Nephew Inc.
Shipper (Original Format)
SMITH & NEPHEW INC
3303 EAST HOLMES ROAD
Shipper Domestic HQ
Kormax Llc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Air
Transport Document
7572674922
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 XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
193.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$2,281
Value of Goods, FOB (USD)
$2,259
Freight Cost
21.54
Freight Value
21.61
Insurance Cost
0.07
Acceptance Date
2018-12-04
Acceptance Number
32018002550689
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
441397
Customs Agent
81
Customs Code
C101
Customs Declaration
3
Customs Value
2280.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
316357030
Document Type
R
Exchange Rate
3240.02
Flag Code
249
Identification Formula
32018002550689
Import Type
1
Incomex Office
3
Invoice Date
2018-11-29
Invoice Number
921543545
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
22219239
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2018-11-29
Payment Form
3
Preprinted Number
32018002550689
Subheadings
2
Tariff Base
7389060
User Type
23
Value Added Tax Base
7389060
Verification Number
1