Bill of Lading Number
4290512
Shipment Date
2024-04-09
Filing Date
2024-04-09
Consignee
Tecnologia E Innovacion Medica S.A.S.
Consignee (Original Format)
TECNOLOGIA E INNOVACION MEDICA S.A.S.
CL 127 18 A 23 LC 202
NIT ID (Original Format)
900525300
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Air Techniques
Shipper (Original Format)
AIR TECHNIQUES INC
1295 WALT WHITMAN ROAD
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
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
EAMIA24031673-8
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9022900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXX XXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$8,252
Value of Goods, FOB (USD)
$8,022
Freight Cost
190.0
Freight Value
230.11
Insurance Cost
40.11
Total Tax Paid
9626000
Acceptance Date
2024-04-09
Acceptance Number
32024000468670
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
926352
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8251.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
435088234
Document Type
R
Exchange Rate
3775.37
Flag Code
249
Identification Formula
32024000468670.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-07
Invoice Number
596561
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50053221.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-27
Payment Form
8
Payment Value
9626000
Preprinted Number
32024000468670
Subheadings
1
Tariff Base
31153183
Tariff Percentage
10.0
Tariff Subtotal
3115000
Tariff Total
3115000
User Type
23
Value Added Tax Base
34268183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6511000
Value Added Tax Total
6511000