Bill of Lading Number
575013946608
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Ortopedicos Futuro Colombia Sas
Consignee (Original Format)
ORTOPEDICOS FUTURO COLOMBIA S A S
CR 14 79 71
NIT ID (Original Format)
900824186
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Axelgaard Mfg. Co., Ltd.
Shipper (Original Format)
AXELGAARD MANUFACTURING CO LTD
520 INDUSTRIAL WAY FALLBROCK,CA 920
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
906-13061392
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
9018901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXX
Item Quantity
124.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
33.56
Value of Goods, CIF (USD)
$5,447
Value of Goods, FOB (USD)
$5,139
Freight Cost
305.07
Freight Value
308.34
Insurance Cost
3.27
Total Tax Paid
4235000
Acceptance Date
2023-11-29
Acceptance Number
32023001778499
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
749445
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5446.97
Declaration Type
2
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
428639461
Document Type
R
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001778499
Import Type
1
Incomex Office
3
Invoice Date
2023-10-30
Invoice Number
101156
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50183533.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-11-27
Payment Form
10
Payment Value
4235000
Preprinted Number
32023001778499
Subheadings
1
Tariff Base
22290799
User Type
23
Value Added Tax Base
22290799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4235000
Value Added Tax Total
4235000
Verification Number
8