Bill of Lading Number
575013509721
Shipment Date
2023-07-08
Filing Date
2023-07-08
Consignee
Opimed Sas
Consignee (Original Format)
OPIMED SAS
CL 97 61 93
NIT ID (Original Format)
830062565
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Surgical Specialties
Shipper (Original Format)
SURGICAL SPECIALTIES CORPORATION
1100 BERSHIRE BLVD., SUITE 308 WYOM
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
71392
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
3006101000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
0.73
Item Quantity Unit
KG
Gross Weight (kg)
0.81
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$248
Freight Cost
7.83
Freight Value
8.1
Insurance Cost
0.27
Acceptance Date
2023-07-08
Acceptance Number
32023000922170
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
499564
Customs Agent
30
Customs Code
C137
Customs Declaration
3
Customs Value
256.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
413852438
Document Type
R
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000922170.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-25
Invoice Number
IN00412084
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50099131.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-21
Payment Form
5
Preprinted Number
32023000922170
Subheadings
3
Tariff Base
1073596
User Type
23
Value Added Tax Base
1073596
Verification Number
2