Bill of Lading Number
4374352
Shipment Date
2024-08-30
Filing Date
2024-08-30
Consignee
M&M Equipos Medicos S A S
Consignee (Original Format)
M&M EQUIPOS MEDICOS S.A.S.
CALLE 98 NO 70 91 OF 911
NIT ID (Original Format)
830146016
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Aspen Surgical
Shipper (Original Format)
ASPEN SURGICAL
6945 SOUTHBELT DR. SE | CALEDONIA,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
E375W68333W
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXX X XXXXX XX XXXXXX XXXXX
Item Quantity
3.05
Item Quantity Unit
KG
Gross Weight (kg)
3.41
Net Weight (kg)
3.05
Value of Goods, CIF (USD)
$1,726
Value of Goods, FOB (USD)
$1,642
Freight Cost
80.64
Freight Value
84.32
Insurance Cost
3.68
Total Tax Paid
2167000
Acceptance Date
2024-08-30
Acceptance Number
32024001200580
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
123790
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1725.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
442877989
Document Type
R
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001200580.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-09
Invoice Number
CD3255453
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50137950.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-08-09
Payment Form
1
Payment Value
2167000
Preprinted Number
32024001200580
Subheadings
3
Tariff Base
7014191
Tariff Percentage
10.0
Tariff Subtotal
701000
Tariff Total
701000
User Type
23
Value Added Tax Base
7715191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1466000
Value Added Tax Total
1466000