Bill of Lading Number
20486927
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Implantes Y Sistemas Ortopedicos S.A.
Consignee (Original Format)
IMPLANTES Y SISTEMAS ORTOPEDICOS S.A.
AV CL 116 70 D 53
NIT ID (Original Format)
800061357
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Arthrex Inc.
Shipper (Original Format)
ARTHREX INC
14550 PLANTATION ERD FL 33912
Shipper Global HQ
Arthrex Inc.
Shipper Domestic HQ
Arthrex Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
MIA230209619
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXX XXX X XXX X XXX X XXX X XXXXXXXXXX XX XXXX XXXXXXXX XXX XX XXXXXX XXX XXXX XX XXXXXXXXXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
2.47
Net Weight (kg)
2.22
Value of Goods, CIF (USD)
$1,646
Value of Goods, FOB (USD)
$1,639
Freight Cost
4.25
Freight Value
6.38
Insurance Cost
0.66
Total Tax Paid
1434000
Acceptance Date
2023-04-10
Acceptance Number
32023000469713
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
258808
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1645.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
954
Destination Providence
11
Document Identifier
409104576
Document Type
R
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000469713.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
916968220
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50050505.000000
Municipality
11001.0
Number Packages
4
Other Costs
1.47
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
1434000
Preprinted Number
32023000469713
Subheadings
6
Tariff Base
7549474
User Type
23
Value Added Tax Base
7549474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1434000
Value Added Tax Total
1434000