Bill of Lading Number
575013680060
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Mediimplantes S.A.
Consignee (Original Format)
MEDIIMPLANTES S.A.
PAR INDUSTRIAL BUCARAMANGA MZ C BG 10
NIT ID (Original Format)
804010334
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Spinal Elements Inc.
Shipper (Original Format)
SPINAL ELEMENTS
3115 MELROSE DRIVE NO. 200
Shipper Global HQ
Amendia
Shipper Domestic HQ
Amendia
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
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
631955507943
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX X
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$2,648
Value of Goods, FOB (USD)
$2,632
Freight Cost
14.38
Freight Value
16.34
Insurance Cost
1.96
Total Tax Paid
543000
Acceptance Date
2023-09-07
Acceptance Number
32023001254294
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636395
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
2647.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
68
Document Identifier
420824211
Document Type
L
Exchange Rate
4099.2
Flag Code
249
Identification Formula
32023001254294.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-23
Invoice Number
ODC-00001213
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
40017241.000000
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-24
Payment Form
1
Payment Value
543000
Preprinted Number
32023001254294
Subheadings
2
Tariff Base
10854231
Tariff Percentage
5.0
Tariff Subtotal
543000
Tariff Total
543000
User Type
23
Value Added Tax Base
11397231
Verification Number
2
United States
中文