Bill of Lading Number
575013845280
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Traatek Col Limitada.
Consignee (Original Format)
TRAATEK COL LIMITADA.
CL 72 53 53 LC 208
NIT ID (Original Format)
900149884
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Traatek Inc.
Shipper (Original Format)
TRAATEK INC.
3848 SW 30TH AVENUE FL 33312
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
773821577834
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
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$2,175
Value of Goods, FOB (USD)
$2,135
Freight Cost
37.32
Freight Value
39.88
Insurance Cost
2.56
Total Tax Paid
1685000
Acceptance Date
2023-11-23
Acceptance Number
32023001738324
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
737515
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2174.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
428465112
Document Type
R
Exchange Rate
4077.44
Flag Code
249
Identification Formula
32023001738324
Import Type
1
Incomex Office
3
Invoice Date
2023-10-19
Invoice Number
8838-4
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50178183.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-10-21
Payment Form
1
Payment Value
1685000
Preprinted Number
32023001738324
Subheadings
1
Tariff Base
8866434
User Type
23
Value Added Tax Base
8866434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1685000
Value Added Tax Total
1685000
Verification Number
3