Bill of Lading Number
24000001884
Shipment Date
2024-07-24
Filing Date
2024-07-24
Consignee
Tecnitrauma S.A.
Consignee (Original Format)
TECNITRAUMA S.A.
CL 80 43B 07
NIT ID (Original Format)
800227279
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Smit Medimed Pvt., Ltd.
Shipper (Original Format)
SMIT MEDIMED PVT.LTD.
PLOT NO10,PHASE-1,B/H PRASHANT ENG.
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Air
Transport Document
777059128350
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
XXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
151.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$214
Freight Cost
5.93
Freight Value
8.97
Insurance Cost
1.07
Total Tax Paid
224000
Acceptance Date
2024-07-24
Acceptance Number
872024000085259
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
265097
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
222.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1601
Destination Providence
8
Document Identifier
441362783
Document Type
R
Exchange Rate
4036.73
Flag Code
169
Identification Formula
87202400008525.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-19
Invoice Number
SMPL/EXW/004/2
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50122264.000000
Municipality
8001.0
Number Packages
4
Other Costs
1.97
Packaging Code
PC
Payment Date
2024-06-28
Payment Form
1
Payment Value
224000
Preprinted Number
872024000085259
Subheadings
2
Tariff Base
898455
Tariff Percentage
5.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
943455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Colombia
中文