Bill of Lading Number
575013295255
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Ucipharma S. A.
Consignee (Original Format)
UCIPHARMA S. A.
TV 23 93 23
NIT ID (Original Format)
830070192
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Intuitive Surgical SARL
Shipper (Original Format)
INTUITIVE SURGICAL SARL
1 CHEMIN DES MURIERS CH-1170 AUBONN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Dominican Republic
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
3397563912
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 XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
34.63
Net Weight (kg)
19.28
Value of Goods, CIF (USD)
$2,577
Value of Goods, FOB (USD)
$2,164
Freight Cost
410.03
Freight Value
412.55
Insurance Cost
2.52
Total Tax Paid
3653000
Acceptance Date
2023-04-10
Acceptance Number
32023000474133
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
261187
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2577.04
Declaration Type
2
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
409103126
Document Type
R
Exchange Rate
4587.31
Flag Code
23
Identification Formula
32023000474133.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
904415437
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50002756.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-04-04
Payment Form
1
Payment Value
3653000
Preprinted Number
32023000474133
Subheadings
2
Tariff Base
11821681
Tariff Percentage
10.0
Tariff Subtotal
1182000
Tariff Total
1182000
User Type
23
Value Added Tax Base
13003681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2471000
Value Added Tax Total
2471000
Verification Number
6
Colombia
中文