Bill of Lading Number
4050128
Shipment Date
2023-03-15
Filing Date
2023-03-15
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
Shipper (Original Format)
SMITH & NEPHEW INC
SAN JUAN, PRI 00919-1952
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Truck
Transport Document
3836962415
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
9021310000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.86
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$2,087
Value of Goods, FOB (USD)
$2,063
Freight Cost
23.31
Freight Value
23.49
Insurance Cost
0.18
Acceptance Date
2023-03-15
Acceptance Number
32023000355115
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
194644
Customs Agent
30
Customs Code
C201
Customs Declaration
3
Customs Value
2086.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
408320182
Document Type
R
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000355115.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-22
Invoice Number
CINV-094775
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
License Number
50014489.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-28
Payment Form
3
Preprinted Number
32023000355115
Subheadings
4
Tariff Base
9909542
User Type
23
Value Added Tax Base
9909542
Verification Number
3