Bill of Lading Number
575013310347
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Teleflex Medical Colombia Sas
Consignee (Original Format)
TELEFLEX MEDICAL COLOMBIA SAS
CR 16 97 46 P 6
NIT ID (Original Format)
900680808
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Teleflex Medical Europe Ltd.
Shipper (Original Format)
TELEFLEX MEDICAL EUROPE LIMITED
IDA BUSINESS PARK, GARRYCASTLE, DUB
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
4320164584
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
9021900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX X X X XXX XXXXXXXX XXXXX XXXXXXXX X XXXXXXX
Item Quantity
9122.0
Item Quantity Unit
U
Gross Weight (kg)
237.07
Net Weight (kg)
213.36
Value of Goods, CIF (USD)
$47,450
Value of Goods, FOB (USD)
$46,331
Freight Cost
1116.9
Freight Value
1119.46
Insurance Cost
2.56
Acceptance Date
2023-04-21
Acceptance Number
32023000538203
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
294638
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
47450.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
409798838
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000538203.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-03
Invoice Number
99534045
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50071261.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-12
Payment Form
1
Preprinted Number
32023000538203
Subheadings
2
Tariff Base
209921917
User Type
23
Value Added Tax Base
209921917
Verification Number
8