Bill of Lading Number
575014656380
Shipment Date
2024-08-12
Filing Date
2024-08-12
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
5600 CLEARFORK MAIN STREET SUITE 60
Shipper Domestic HQ
Kormax Llc
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS 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
Transport Document
235-85922760
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
28.45
Item Quantity Unit
KG
Gross Weight (kg)
31.61
Net Weight (kg)
28.45
Value of Goods, CIF (USD)
$1,341
Value of Goods, FOB (USD)
$1,274
Freight Cost
66.64
Freight Value
66.76
Insurance Cost
0.12
Total Tax Paid
550000
Acceptance Date
2024-08-12
Acceptance Number
32024001097081
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
591866
Customs Code
C101
Customs Declaration
3
Customs Value
1340.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
441861713
Document Type
R
Exchange Rate
4100.79
Flag Code
827
Identification Formula
32024001097081.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-02
Invoice Number
983244438
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50077927.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-08-09
Payment Form
3
Payment Value
550000
Preprinted Number
32024001097081
Subheadings
3
Tariff Base
5498298
Tariff Percentage
10.0
Tariff Subtotal
550000
Tariff Total
550000
User Type
23
Value Added Tax Base
6048298