Bill of Lading Number
762
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Ortopedicos Futuro Colombia Sas
Consignee (Original Format)
ORTOPEDICOS FUTURO COLOMBIA S A S
CR 14 79 71
NIT ID (Original Format)
900824186
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Theramart Llc
Shipper (Original Format)
THERAMART LLC
1951 NW 7th Avenue Suite 600 Miami,
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1051922898
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
218.74
Net Weight (kg)
196.87
Value of Goods, CIF (USD)
$1,088
Value of Goods, FOB (USD)
$1,051
Freight Cost
32.93
Freight Value
37.22
Insurance Cost
4.29
Total Tax Paid
1548000
Acceptance Date
2023-05-17
Acceptance Number
32023000668842
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
488472
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1088.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
11
Document Identifier
411636399
Document Type
N
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000668842.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
SO23-0508
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
380
Packaging Code
CT
Payment Date
2023-04-01
Payment Form
3
Payment Value
1548000
Preprinted Number
32023000668842
Subheadings
8
Tariff Base
5007984
Tariff Percentage
10.0
Tariff Subtotal
501000
Tariff Total
501000
User Type
23
Value Added Tax Base
5508984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1047000
Value Added Tax Total
1047000
Verification Number
6