Bill of Lading Number
575013349344
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Mdt Medical Technology S.A.S
Consignee (Original Format)
MDT MEDICAL TECHNOLOGY S.A.S
CL 32 F 78 124
NIT ID (Original Format)
900406304
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
South America Implants SA
Shipper (Original Format)
SOUTH AMERICA IMPLANTS S.A.
PERITO MORENO 845-PQE IND. CANNING
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
2555423065
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
287.0
Item Quantity Unit
U
Gross Weight (kg)
16.52
Net Weight (kg)
14.87
Value of Goods, CIF (USD)
$23,009
Value of Goods, FOB (USD)
$22,486
Freight Cost
297.91
Freight Value
522.77
Insurance Cost
224.86
Total Tax Paid
5143000
Acceptance Date
2023-06-06
Acceptance Number
32023000764393
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
415497
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
23008.87
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
412439617
Document Type
R
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000764393.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-23
Invoice Number
0101-00000599
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50082323.000000
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-04-24
Payment Form
10
Payment Value
5143000
Preprinted Number
32023000764393
Subheadings
1
Tariff Base
102868746
Tariff Percentage
5.0
Tariff Subtotal
5143000
Tariff Total
5143000
User Type
23
Value Added Tax Base
108011746
Verification Number
7