Bill of Lading Number
4364619
Shipment Date
2024-08-16
Filing Date
2024-08-16
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
1450 BROOKS ROAD MEMPHIS, TN 38116
Carrier (Original Format)
TURKISH AIRLINES 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
235-85922270
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
9018909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.18
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$808
Value of Goods, FOB (USD)
$788
Freight Cost
20.67
Freight Value
20.73
Insurance Cost
0.06
Total Tax Paid
818000
Acceptance Date
2024-08-16
Acceptance Number
32024001122697
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
605233
Customs Code
C200
Customs Declaration
3
Customs Value
808.47
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
11
Document Identifier
442137643
Document Type
R
Exchange Rate
4057.14
Flag Code
827
Identification Formula
32024001122697.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-23
Invoice Number
983212056
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50100726.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-31
Payment Form
3
Payment Value
818000
Preprinted Number
32024001122697
Subheadings
5
Tariff Base
3280076
Tariff Percentage
5.0
Tariff Subtotal
164000
Tariff Total
164000
User Type
23
Value Added Tax Base
3444076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
654000
Value Added Tax Total
654000
Verification Number
1
United States
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