Bill of Lading Number
3975348
Shipment Date
2022-11-10
Filing Date
2022-11-10
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
Truck
Transport Document
777905117575
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
4.32
Net Weight (kg)
3.89
Value of Goods, CIF (USD)
$6,845
Value of Goods, FOB (USD)
$6,786
Freight Cost
50.34
Freight Value
58.48
Insurance Cost
8.14
Total Tax Paid
6578000
Acceptance Date
2022-11-10
Acceptance Number
32022001597927
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
258663
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6844.92
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
401774800
Document Type
R
Exchange Rate
5058.02
Flag Code
249
Identification Formula
3.2022001597927E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-07
Invoice Number
8769- 2
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50172486.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-09-12
Payment Form
1
Payment Value
6578000
Preprinted Number
32022001597927
Subheadings
1
Tariff Base
34621742
User Type
23
Value Added Tax Base
34621742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6578000
Value Added Tax Total
6578000
Verification Number
1
Colombia
中文