Bill of Lading Number
575011483656
Shipment Date
2021-05-07
Filing Date
2021-05-07
Consignee
Disortho S A
Consignee (Original Format)
DISORTHO S A
CL 84 19 A 20
NIT ID (Original Format)
860529890
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Disortho Ltda
Consignee Domestic HQ
Disortho Ltda
Shipper
Thompson Surgical Instruments Inc.
Shipper (Original Format)
THOMPSON SURGICAL INSTRUMENTS INC
10170 E CHERRY BEN ROAD TRAVERSE CI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
DISORTHO S.A.
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
6094535215
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
9018909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.4
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$2,200
Value of Goods, FOB (USD)
$2,092
Freight Cost
101.43
Freight Value
107.71
Insurance Cost
6.28
Total Tax Paid
1552000
Acceptance Date
2021-05-07
Acceptance Number
32021000525700
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
281072
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
2200.01
Declaration Type
1
Deposit Code
25516
Destination Providence
11
Document Identifier
363373545
Document Type
R
Exchange Rate
3712.89
Flag Code
249
Identification Formula
3.20210005257E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-18
Invoice Number
SO-547788
Legal Representative Document
860529890.000000
Legal Representative Name
DISORTHO S.A.
License Number
50008297.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-04-15
Payment Form
3
Payment Value
1552000
Preprinted Number
32021000525700
Subheadings
1
Tariff Base
8168395
User Type
23
Value Added Tax Base
8168395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1552000
Value Added Tax Total
1552000